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 | 19/10/2022 | XVFC/2022-23/P/94 | Expenditures | 32,190 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/95 | Expenditures | 41,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/96 | Expenditures | 26,610 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/97 | Expenditures | 59,180 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/100 | Expenditures | 23,999 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/101 | Expenditures | 27,854 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/102 | Expenditures | 28,990 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/98 | Expenditures | 43,190 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/99 | Expenditures | 18,548 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/103 | Expenditures | 96,252 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/104 | Expenditures | 55,820 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/105 | Expenditures | 28,090 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/106 | Expenditures | 26,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:46 AM. |