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 | 08/09/2022 | XVFC/2022-23/P/21 | Expenditures | 23,909 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/22 | Expenditures | 23,002 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 208,475 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 199,378 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/25 | Expenditures | 198,200 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/26 | Expenditures | 73,906 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 17,983 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 60,350 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 21,854 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 67,782 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/31 | Expenditures | 210,628 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/32 | Expenditures | 210,444 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/33 | Expenditures | 210,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:34:15 PM. |