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/121 | Expenditures | 20,849 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/122 | Expenditures | 10,603 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/123 | Expenditures | 320,188 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/124 | Expenditures | 24,455 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/125 | Expenditures | 16,854 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/126 | Expenditures | 319,299 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/127 | Expenditures | 22,611 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/128 | Expenditures | 219,961 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/129 | Expenditures | 322,490 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/130 | Expenditures | 24,414 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/131 | Expenditures | 278,691 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/132 | Expenditures | 322,050 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/133 | Expenditures | 16,971 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/134 | Expenditures | 279,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:29 AM. |