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 | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 7,459 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 188,136 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 73,372 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 136,084 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,244 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 15,934 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 154,510 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 12,291 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 185,518 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 72,351 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 134,190 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,052 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 15,926 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 153,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:46 AM. |