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/91 | Expenditures | 135,534 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/92 | Expenditures | 139,691 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/93 | Expenditures | 100,627 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/94 | Expenditures | 100,575 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/95 | Expenditures | 100,627 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/96 | Expenditures | 48,839 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/97 | Expenditures | 98,798 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/98 | Expenditures | 100,575 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/99 | Expenditures | 143,397 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/100 | Expenditures | 100,601 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/101 | Expenditures | 100,549 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/102 | Expenditures | 154,359 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/103 | Expenditures | 64,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:06 AM. |