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 | 03/11/2022 | XVFC/2022-23/P/67 | Expenditures | 47,443 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/68 | Expenditures | 188,500 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/69 | Expenditures | 11,429 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/70 | Expenditures | 1,950 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/71 | Expenditures | 119,631 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/72 | Expenditures | 5,057 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/73 | Expenditures | 249,975 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/74 | Expenditures | 13,597 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/75 | Expenditures | 116,054 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/76 | Expenditures | 6,600 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/77 | Expenditures | 212,588 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/78 | Expenditures | 9,845 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/79 | Expenditures | 232,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:09:37 AM. |