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 | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 45,165 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 50,285 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 40,700 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 42,322 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 46,930 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50,435 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 44,390 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 44,888 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 44,495 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 44,580 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 35,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:15:28 PM. |