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/17 | Expenditures | 1,440 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 38,806 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 35,621 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 89,521 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 323,018 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 94,170 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/23 | Expenditures | 51,984 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/24 | Expenditures | 40,896 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/25 | Expenditures | 58,170 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/26 | Expenditures | 60,940 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/27 | Expenditures | 15,838 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 47,123 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 78,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:16 AM. |