Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 13,484 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 249,072 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 33,877 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 52,117 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 65,894 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 193,494 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 114,776 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 54,363 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,900 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,408 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,640 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 63,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 119,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:23 AM. |