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/22 | Expenditures | 319,546 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/23 | Expenditures | 319,546 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/24 | Expenditures | 93,312 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,690 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/26 | Expenditures | 8,920 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 321,079 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 325,293 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 127,542 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 178,164 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 178,164 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 203,940 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 10,447 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/34 | Expenditures | 10,408 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/35 | Expenditures | 58,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:02:41 PM. |