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 | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 512,749 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 51,932 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 145,554 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 10,253 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 5,961 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/15 | Expenditures | 14,048 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 24,481 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/17 | Expenditures | 22,492 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 10,253 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 5,961 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 22,552 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 13,922 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/22 | Expenditures | 24,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:29 AM. |