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/54 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/55 | Expenditures | 157,742 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/56 | Expenditures | 133,170 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/58 | Expenditures | 101,330 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/59 | Expenditures | 87,200 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/61 | Expenditures | 64,207 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/62 | Expenditures | 63,740 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/63 | Expenditures | 70,462 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/64 | Expenditures | 24,797 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/65 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/66 | Expenditures | 72,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:39:15 PM. |