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 | 24/08/2022 | XVFC/2022-23/P/54 | Expenditures | 36,794 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/73 | Expenditures | 75,678 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/74 | Expenditures | 69,800 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/75 | Expenditures | 68,513 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/76 | Expenditures | 68,512 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/77 | Expenditures | 48,500 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/78 | Expenditures | 48,600 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/79 | Expenditures | 52,900 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/80 | Expenditures | 48,937 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/81 | Expenditures | 49,500 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/82 | Expenditures | 48,375 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/83 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/84 | Expenditures | 63,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:41:06 PM. |