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 | 02/09/2022 | XVFC/2022-23/P/65 | Expenditures | 7,014 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/66 | Expenditures | 225,181 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/67 | Expenditures | 33,105 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/68 | Expenditures | 13,194 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/69 | Expenditures | 225,181 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/70 | Expenditures | 1,350 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/71 | Expenditures | 7,014 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/72 | Expenditures | 10,220 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/73 | Expenditures | 24,745 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/74 | Expenditures | 24,745 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/75 | Expenditures | 24,745 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/76 | Expenditures | 24,745 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/77 | Expenditures | 44,960 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/78 | Expenditures | 44,960 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/79 | Expenditures | 291,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:23 AM. |