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/28 | Expenditures | 211,052 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 28,984 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 32,213 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 32,213 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 32,213 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 32,213 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 32,213 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 32,213 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 32,213 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 32,213 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/38 | Expenditures | 32,213 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/39 | Expenditures | 30,984 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/40 | Expenditures | 250,425 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/41 | Expenditures | 8,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:32:09 AM. |