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 | 01/11/2022 | XVFC/2022-23/P/50 | Expenditures | 12,374 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/51 | Expenditures | 14,536 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/52 | Expenditures | 8,837 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/53 | Expenditures | 20,323 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 17,672 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 107,840 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 134,816 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,250 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/58 | Expenditures | 15,453 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/59 | Expenditures | 13,256 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/60 | Expenditures | 269,464 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/61 | Expenditures | 269,754 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/62 | Expenditures | 134,662 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/63 | Expenditures | 256,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:01 AM. |