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 | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 126,238 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 232,378 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 104,874 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 269,313 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 136,789 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 269,608 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 136,889 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 125,923 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 313,566 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 182,453 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 126,245 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 191,098 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 188,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:04 AM. |