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/6 | Expenditures | 20,016 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 20,016 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 11,976 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 79,380 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 279,200 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 254,102 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 100,132 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 67,827 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 271,926 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 107,627 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 97,833 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 45,937 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:53 PM. |