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/47 | Expenditures | 131,091 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/48 | Expenditures | 31,714 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/49 | Expenditures | 112,799 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/50 | Expenditures | 1,028 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/51 | Expenditures | 1,151 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 268,673 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/53 | Expenditures | 2,449 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/54 | Expenditures | 2,742 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/55 | Expenditures | 4,898 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/56 | Expenditures | 283,256 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/57 | Expenditures | 2,581 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/58 | Expenditures | 2,891 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/59 | Expenditures | 5,163 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/60 | Expenditures | 198,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:44 PM. |