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/10 | Expenditures | 166,250 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 61,750 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 107,120 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 153,900 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 66,500 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 114,000 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 228,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 280,218 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 229,180 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 158,333 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 111,479 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 78,378 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 236,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:12 PM. |