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 | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 184,796 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 98,531 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 190,633 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 314,859 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 159,691 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 159,320 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 154,362 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 157,009 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 159,793 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 157,352 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 161,608 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 160,277 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 161,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:20 PM. |