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 | 06/10/2022 | XVFC/2022-23/P/30 | Expenditures | 87,836 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 87,693 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 149,806 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 95,923 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/34 | Expenditures | 147,953 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/35 | Expenditures | 148,592 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/36 | Expenditures | 95,826 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/37 | Expenditures | 98,286 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 47,947 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/42 | Expenditures | 349,857 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/43 | Expenditures | 168,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:48 AM. |