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 | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 153,600 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 20,252 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 84,723 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 25,200 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,017 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 37,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/31 | Expenditures | 35,072 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/32 | Expenditures | 36,430 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/33 | Expenditures | 60,278 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/34 | Expenditures | 63,406 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/35 | Expenditures | 37,205 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/36 | Expenditures | 8,467 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/37 | Expenditures | 21,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:58 PM. |