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 | 11/10/2022 | XVFC/2022-23/P/165 | Expenditures | 42,479 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/166 | Expenditures | 39,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/167 | Expenditures | 241,416 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/168 | Expenditures | 193,719 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/169 | Expenditures | 267,885 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/170 | Expenditures | 331,189 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/171 | Expenditures | 146,099 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/172 | Expenditures | 266,545 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/173 | Expenditures | 145,410 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/174 | Expenditures | 118,549 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/175 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/176 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:29 PM. |