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/110 | Expenditures | 280,939 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/113 | Expenditures | 101,063 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/114 | Expenditures | 221,492 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/115 | Expenditures | 78,408 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/116 | Expenditures | 217,056 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/117 | Expenditures | 495,531 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/118 | Expenditures | 295,036 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/119 | Expenditures | 103,997 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/120 | Expenditures | 103,997 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/121 | Expenditures | 269,865 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/122 | Expenditures | 114,362 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/123 | Expenditures | 461,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:48 PM. |