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 | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 154,840 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 29,764 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 29,748 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,938 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 19,938 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 29,948 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,422 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 5,755 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 29,948 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 29,785 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 29,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:25 AM. |