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 | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 60,304 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 93,675 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 64,636 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,518 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 20,431 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 11,072 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 79,264 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/18 | Expenditures | 77,989 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 98,216 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 82,604 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 78,388 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 24,765 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/23 | Expenditures | 72,855 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/24 | Expenditures | 89,278 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/25 | Expenditures | 13,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:25 AM. |