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 | 03/11/2022 | XVFC/2022-23/P/66 | Expenditures | 34,555 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/67 | Expenditures | 15,940 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/68 | Expenditures | 94,666 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/69 | Expenditures | 56,774 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/70 | Expenditures | 76,516 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/71 | Expenditures | 47,405 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/72 | Expenditures | 95,370 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/73 | Expenditures | 66,352 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/74 | Expenditures | 37,366 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/75 | Expenditures | 85,883 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/76 | Expenditures | 47,290 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/77 | Expenditures | 47,405 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/78 | Expenditures | 84,673 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/79 | Expenditures | 66,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:43 AM. |