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 | 09/10/2022 | XVFC/2022-23/P/71 | Expenditures | 465,180 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/72 | Expenditures | 772,967 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/73 | Expenditures | 4,950 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/74 | Expenditures | 1,099 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/75 | Expenditures | 791 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/76 | Expenditures | 3,450 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/77 | Expenditures | 2,415 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/78 | Expenditures | 2,870 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/79 | Expenditures | 2,870 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/80 | Expenditures | 2,870 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/81 | Expenditures | 287 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/82 | Expenditures | 2,870 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/83 | Expenditures | 2,870 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/84 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:49 AM. |