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 | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 20,410 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 7,669 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 7,533 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 8,811 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 81 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 27,563 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 750 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/24 | Expenditures | 30,045 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/25 | Expenditures | 31,958 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/26 | Expenditures | 10,195 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/27 | Expenditures | 10,295 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,499 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/29 | Expenditures | 94 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/30 | Expenditures | 40,611 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:07 PM. |