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 | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 24,721 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 94,970 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 49,992 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 39,908 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 64,334 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/2 | Expenditures | 54,036 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 64,076 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 121,527 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 138,072 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 81,407 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 39,950 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 34,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:51 PM. |