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 | 13/09/2022 | XVFC/2022-23/P/62 | Expenditures | 8,600 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/63 | Expenditures | 4,650 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/64 | Expenditures | 14,741 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/65 | Expenditures | 3,900 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/66 | Expenditures | 134,928 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/67 | Expenditures | 7,740 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/68 | Expenditures | 6,942 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/69 | Expenditures | 312,705 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/70 | Expenditures | 9,435 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/71 | Expenditures | 23,966 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/72 | Expenditures | 24,960 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/73 | Expenditures | 14,335 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/74 | Expenditures | 508,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:16 AM. |