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 | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 32,763 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 31,286 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 12,024 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 15,065 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 187,948 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 119,742 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 64,873 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 53,643 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 121,905 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 140,914 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/39 | Expenditures | 124,160 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 111,224 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/41 | Expenditures | 123,542 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/42 | Expenditures | 113,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:36 AM. |