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 | 17/10/2022 | XVFC/2022-23/P/36 | Expenditures | 30,245 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/37 | Expenditures | 42,969 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/38 | Expenditures | 76,110 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/39 | Expenditures | 286 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 17,210 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/41 | Expenditures | 22,680 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/42 | Expenditures | 118,122 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/43 | Expenditures | 50,734 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/44 | Expenditures | 74,994 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/45 | Expenditures | 8,777 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/46 | Expenditures | 9,395 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/47 | Expenditures | 99,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:29:24 PM. |