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/44 | Expenditures | 111,508 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/45 | Expenditures | 42,747 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/46 | Expenditures | 354,917 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/47 | Expenditures | 77,044 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/48 | Expenditures | 7,482 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/49 | Expenditures | 237,208 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/50 | Expenditures | 280,915 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/51 | Expenditures | 88,166 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/52 | Expenditures | 7,463 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/53 | Expenditures | 107,540 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/54 | Expenditures | 7,464 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/55 | Expenditures | 97,337 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/56 | Expenditures | 246,438 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/57 | Expenditures | 40,301 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/58 | Expenditures | 234,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:50 AM. |