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 | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 100,857 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 100,857 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 91,125 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 91,125 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 102,924 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 165,316 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 62,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 62,505 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 71,111 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 62,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 62,498 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 74,657 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 102,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:17 AM. |