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 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 29,900 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 26,040 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 31,579 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 10,909 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 119,310 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,046 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,166 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,129 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 191,284 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 8,100 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 27,762 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 15,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:47 PM. |