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 | 26/08/2022 | XVFC/2022-23/P/1 | Expenditures | 170,051 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,515 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/11 | Expenditures | 19,704 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 207,022 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 104,385 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 54,822 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 79,418 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 233,241 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 5,155 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 88,278 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 54,511 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 30,039 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 21,090 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 25,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:45 AM. |