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/37 | Expenditures | 261,546 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/38 | Expenditures | 176,803 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/39 | Expenditures | 168,666 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/40 | Expenditures | 30,847 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 180,220 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/43 | Expenditures | 160,853 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/44 | Expenditures | 54,412 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/45 | Expenditures | 92,663 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/46 | Expenditures | 130,650 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/47 | Expenditures | 129,428 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/48 | Expenditures | 113 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/49 | Expenditures | 5,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:13 PM. |