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 | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 19,850 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 42,075 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 5,041 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/3 | Expenditures | 106,315 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 24,700 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 61,442 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 15,300 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,500 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 89,200 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 32,237 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 133,084 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 79,566 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 82,042 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 16,100 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:23 PM. |