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 | 01/09/2022 | XVFC/2022-23/P/60 | Expenditures | 98,790 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/61 | Expenditures | 52,970 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/62 | Expenditures | 8,330 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/63 | Expenditures | 6,080 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/64 | Expenditures | 13,350 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/65 | Expenditures | 22,650 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/66 | Expenditures | 6,030 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/67 | Expenditures | 14,688 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/68 | Expenditures | 28,678 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/69 | Expenditures | 4,749 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/70 | Expenditures | 18,968 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/71 | Expenditures | 14,581 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/72 | Expenditures | 4,650 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/73 | Expenditures | 7,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:46 AM. |