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 | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 177,089 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 173,244 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/29 | Expenditures | 249,735 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 290,929 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 169,706 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 29,126 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 26,294 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 29,113 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 29,113 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 34,496 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 29,113 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 53,355 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 54,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:13:12 PM. |