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 | 11/08/2022 | XVFC/2022-23/P/16 | Expenditures | 93,313 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/17 | Expenditures | 197,223 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/18 | Expenditures | 203,122 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/19 | Expenditures | 197,223 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/20 | Expenditures | 167,120 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/21 | Expenditures | 174,395 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/22 | Expenditures | 174,395 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/23 | Expenditures | 174,395 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/24 | Expenditures | 174,395 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/25 | Expenditures | 174,395 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/26 | Expenditures | 174,395 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/27 | Expenditures | 212,247 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/28 | Expenditures | 329,832 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 199,979 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 315,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:55 AM. |