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/54 | Expenditures | 5,698 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/55 | Expenditures | 5,630 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/56 | Expenditures | 5,686 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/57 | Expenditures | 221,334 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/58 | Expenditures | 202,462 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/59 | Expenditures | 115,426 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/60 | Expenditures | 338,338 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/61 | Expenditures | 338,338 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/62 | Expenditures | 323,483 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/66 | Expenditures | 324,282 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/67 | Expenditures | 310,407 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/68 | Expenditures | 268,833 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/69 | Expenditures | 222,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:22:43 PM. |