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 | 20/10/2022 | XVFC/2022-23/P/121 | Expenditures | 110,063 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/122 | Expenditures | 109,377 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/123 | Expenditures | 67,412 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/124 | Expenditures | 41,670 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/125 | Expenditures | 19,847 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/126 | Expenditures | 19,980 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/127 | Expenditures | 44,900 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/128 | Expenditures | 12,978 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/129 | Expenditures | 13,004 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/130 | Expenditures | 30,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/131 | Expenditures | 23,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/132 | Expenditures | 7,850 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/133 | Expenditures | 21,913 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/134 | Expenditures | 12,822 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/135 | Expenditures | 12,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:28 AM. |