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 | 05/09/2022 | XVFC/2022-23/P/119 | Expenditures | 29,788 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/120 | Expenditures | 28,095 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/121 | Expenditures | 30,620 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/122 | Expenditures | 502,412 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/123 | Expenditures | 645,024 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/124 | Expenditures | 545,380 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/125 | Expenditures | 93,644 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/126 | Expenditures | 11,532 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/127 | Expenditures | 26,718 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/128 | Expenditures | 26,063 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/129 | Expenditures | 11,566 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/130 | Expenditures | 43,485 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/131 | Expenditures | 34,920 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/132 | Expenditures | 43,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:21:44 PM. |