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 | 11/11/2022 | XVFC/2022-23/P/58 | Expenditures | 13,632 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/60 | Expenditures | 5,983 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/61 | Expenditures | 232,837 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/62 | Expenditures | 8,300 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/63 | Expenditures | 15,280 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/64 | Expenditures | 223,380 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/65 | Expenditures | 5,987 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/66 | Expenditures | 10,335 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/67 | Expenditures | 211,698 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/68 | Expenditures | 20,360 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/69 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/70 | Expenditures | 24,328 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/71 | Expenditures | 185,551 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/72 | Expenditures | 185,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:16 AM. |