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 | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 43,652 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/23 | Expenditures | 48,500 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 49,520 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 49,690 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 41,757 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 50,628 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/30 | Expenditures | 33,176 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 10,769 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/32 | Expenditures | 7,650 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/33 | Expenditures | 6,200 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 83,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:54 PM. |