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/18 | Expenditures | 158,387 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 158,387 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 153,806 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 79,207 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 138,946 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 64,663 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:27:20 AM. |