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 | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 33,165 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 17,468 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 117,704 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 100,527 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 182,904 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 26,977 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 44,871 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 29,165 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/26 | Expenditures | 58,330 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 24,724 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/28 | Expenditures | 58,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:38 PM. |