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 | 05/12/2022 | XVFC/2022-23/P/33 | Expenditures | 27,564 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 21,840 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 14,382 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 7,038 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/37 | Expenditures | 4,245 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/39 | Expenditures | 75,567 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/40 | Expenditures | 57,528 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/41 | Expenditures | 18,998 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/42 | Expenditures | 122,264 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/43 | Expenditures | 282,664 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/44 | Expenditures | 175,392 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/45 | Expenditures | 18,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:26 PM. |