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 | 20/08/2022 | XVFC/2022-23/P/1 | Expenditures | 127,836 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/2 | Expenditures | 42,737.54 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/3 | Expenditures | 8,936 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 289,707 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 200,930 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 93,248 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 128,588 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 29,204.67 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 22,485 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 20,526 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 96,560.69 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 98,430 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 196,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:12 PM. |