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 | 11/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,860 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,430 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,430 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 67,084 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 66,874 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 9,554 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 9,569 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 9,569 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 4,792 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 95,682 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 83,424 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 83,932 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 70,564 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/46 | Expenditures | 66,136 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/47 | Expenditures | 251,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:58 PM. |