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 | 13/11/2022 | XVFC/2022-23/P/27 | Expenditures | 11,623 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/28 | Expenditures | 11,571 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 192,066 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 138,948 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 219,149 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/34 | Expenditures | 219,420 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 240,613 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/36 | Expenditures | 213,529 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/37 | Expenditures | 213,529 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/38 | Expenditures | 207,292 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/39 | Expenditures | 207,292 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/40 | Expenditures | 222,349 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/41 | Expenditures | 191,548 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/42 | Expenditures | 207,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:26 AM. |