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/65 | Expenditures | 181,376 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/66 | Expenditures | 87,169 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/67 | Expenditures | 134,574 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/68 | Expenditures | 87,556 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/69 | Expenditures | 89,117 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/70 | Expenditures | 181,368 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/71 | Expenditures | 131,340 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/72 | Expenditures | 122,584 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/73 | Expenditures | 121,043 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/74 | Expenditures | 158,125 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/75 | Expenditures | 181,348 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/76 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/77 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:17 PM. |