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/23 | Expenditures | 147,469 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 420,889 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 134,781 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 334,976 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 294,037 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 22,950 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/29 | Expenditures | 28,494.18 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/30 | Expenditures | 9,088.2 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/31 | Expenditures | 9,088.2 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/32 | Expenditures | 8,179.38 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/33 | Expenditures | 14,541.12 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/34 | Expenditures | 14,541.12 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/35 | Expenditures | 14,541.12 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/36 | Expenditures | 14,541.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:32 PM. |