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 | 14/12/2022 | XVFC/2022-23/P/67 | Expenditures | 51,414 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/68 | Expenditures | 35,048 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/69 | Expenditures | 10,002 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/70 | Expenditures | 176,145 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/71 | Expenditures | 71,444 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/72 | Expenditures | 25,122 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/73 | Expenditures | 45,657 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/74 | Expenditures | 29,618 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/75 | Expenditures | 8,883 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/76 | Expenditures | 5,331 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/77 | Expenditures | 132,174 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/78 | Expenditures | 89,451 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/79 | Expenditures | 25,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:45:27 PM. |