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/17 | Expenditures | 24,998 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 24,891 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 73,038 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 260,600 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 313,486 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 313,486 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 266,246 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 156,754 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 142,308 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/26 | Expenditures | 46,133 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/27 | Expenditures | 266,151 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/28 | Expenditures | 51,562 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 260,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:35 PM. |