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 | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 20,736 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,320 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,234 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 31,801 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,360 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,540 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 25,724 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,664 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 206,010 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 22,594 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,838 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/22 | Expenditures | 12,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:23 PM. |