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 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,827 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 28,484 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,951 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 77,014 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 113,197 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 124,885 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 195,227 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 78,937 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 48,727 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 166,327 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 123,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:57 AM. |