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/70 | Expenditures | 166,159 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/71 | Expenditures | 10,590 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/72 | Expenditures | 301,557 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/73 | Expenditures | 23,670 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/74 | Expenditures | 7,677 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/75 | Expenditures | 828 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/76 | Expenditures | 9,551 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/77 | Expenditures | 1,150 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/78 | Expenditures | 280,006 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/79 | Expenditures | 6,700 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/80 | Expenditures | 192,146 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/81 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:52 AM. |