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 | 01/09/2022 | XVFC/2022-23/P/58 | Expenditures | 130,210 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/59 | Expenditures | 34,262 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/60 | Expenditures | 174,331 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/61 | Expenditures | 19,621 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/62 | Expenditures | 11,509 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/63 | Expenditures | 197,433 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/64 | Expenditures | 209,954 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/65 | Expenditures | 239,603 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/66 | Expenditures | 14,558 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/67 | Expenditures | 29,281 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/68 | Expenditures | 78,170 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/69 | Expenditures | 232,401 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/70 | Expenditures | 130,653 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/71 | Expenditures | 19,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:47 AM. |