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 | 21/11/2022 | XVFC/2022-23/P/63 | Expenditures | 205,613 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/64 | Expenditures | 8,745 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/65 | Expenditures | 8,745 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/66 | Expenditures | 8,745 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/67 | Expenditures | 8,745 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/68 | Expenditures | 8,745 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/69 | Expenditures | 8,745 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/70 | Expenditures | 26,202 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/71 | Expenditures | 27,900 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/72 | Expenditures | 3,457 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/74 | Expenditures | 233,297 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/75 | Expenditures | 235,231 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/76 | Expenditures | 243,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:37 PM. |