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/23 | Expenditures | 211,170 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 21,982 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 3,856 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 72,830 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 50,079 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 11,890 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 20,800 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 72,490 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,879 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 38,412 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 26,903 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:11 AM. |