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/95 | Expenditures | 152,898 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/100 | Expenditures | 131,530 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/101 | Expenditures | 137,502 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/96 | Expenditures | 192,094 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/97 | Expenditures | 133,255 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/98 | Expenditures | 138,312 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/99 | Expenditures | 140,915 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/102 | Expenditures | 443,242 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/103 | Expenditures | 22,425 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/104 | Expenditures | 16,591 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/105 | Expenditures | 10,981 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/106 | Expenditures | 18,377 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/107 | Expenditures | 7,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:24:33 AM. |