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 | 09/08/2022 | XVFC/2022-23/P/16 | Expenditures | 11,067 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/17 | Expenditures | 4,694 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/18 | Expenditures | 3,612 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/19 | Expenditures | 12,296 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/20 | Expenditures | 7,083 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/21 | Expenditures | 4,353 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/22 | Expenditures | 6,463 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/23 | Expenditures | 49,562 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/24 | Expenditures | 99,809 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/25 | Expenditures | 185,889 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/26 | Expenditures | 187,147 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/27 | Expenditures | 186,824 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/28 | Expenditures | 187,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:04:45 PM. |