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 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 51,952 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 106,805 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 116,599 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 107,357 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 107,375 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 7,928 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,360 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 174,121 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 183,149 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 171,099 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 150,965 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/28 | Expenditures | 156,423 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/29 | Expenditures | 137,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:56 AM. |