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 | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 19,300 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 18,980 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 19,761 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 87,254 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 71,799 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 424,175 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 491,819 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 83,724 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 19,410 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/9 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:35 AM. |