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 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 142,304 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 79,462 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 140,953 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 17,505 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 96,275 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 30,960 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 48,755 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 34,249 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 76,074 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 22,410 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 56,694 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 7,353 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 11,106 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/32 | Expenditures | 14,224 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/33 | Expenditures | 142,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:38 PM. |