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 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 46,368 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 58,564 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,208 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 39,437 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 30,051 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 42,988 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 64,482 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 44,226 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 73,573 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 14,968 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,011 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,380 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 59,383 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 35,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 74,106 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 39,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:17 AM. |