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 | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 149,552 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 323,350 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/37 | Expenditures | 276,694 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/38 | Expenditures | 317,314 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/39 | Expenditures | 39,798 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/40 | Expenditures | 87,912 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/41 | Expenditures | 59,600 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 272,277 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 137,245 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 122,156 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 137,245 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 111,793 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 188,402 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 156,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:03:58 PM. |