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 | 22/08/2022 | XVFC/2022-23/P/147 | Expenditures | 72,006 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/148 | Expenditures | 33,514 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/149 | Expenditures | 137,160 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/150 | Expenditures | 135,991 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/151 | Expenditures | 24,022 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/152 | Expenditures | 37,490 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/153 | Expenditures | 12,341 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/154 | Expenditures | 4,002 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/155 | Expenditures | 2,910 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/156 | Expenditures | 28,595 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/157 | Expenditures | 35,640 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/158 | Expenditures | 40,103 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/159 | Expenditures | 62,692 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/160 | Expenditures | 4,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:36 PM. |