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 | 26/10/2022 | XVFC/2022-23/P/10 | Expenditures | 22,407 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/11 | Expenditures | 59,345 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/12 | Expenditures | 13,724 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/2 | Expenditures | 71,550 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/3 | Expenditures | 60,649 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/4 | Expenditures | 23,515 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/5 | Expenditures | 49,072 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/6 | Expenditures | 62,232 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/7 | Expenditures | 64,395 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/8 | Expenditures | 8,371 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/9 | Expenditures | 60,447 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,113 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 26,181 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 33,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:41 PM. |