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 | 10/10/2022 | XVFC/2022-23/P/114 | Expenditures | 163,296 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/115 | Expenditures | 293,740 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/116 | Expenditures | 77,103 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/117 | Expenditures | 64,170 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/118 | Expenditures | 48,357 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/119 | Expenditures | 46,458 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/120 | Expenditures | 51,912 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/121 | Expenditures | 50,319 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/122 | Expenditures | 94,181 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/123 | Expenditures | 107,073 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/124 | Expenditures | 58,041 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/125 | Expenditures | 111,416 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/126 | Expenditures | 40,941 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/127 | Expenditures | 7,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:12 PM. |