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 | 11/08/2022 | XVFC/2022-23/P/39 | Expenditures | 429,863 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/40 | Expenditures | 31,497 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/41 | Expenditures | 93,519 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/42 | Expenditures | 147,110 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/43 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 157,805 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/45 | Expenditures | 157,805 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/46 | Expenditures | 6,950 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/47 | Expenditures | 17,534 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/48 | Expenditures | 68,161 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/49 | Expenditures | 6,950 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/50 | Expenditures | 17,534 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/51 | Expenditures | 68,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:42 AM. |