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 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 87,442 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 17,425 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 63,567 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 58,728 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 144,977 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 39,917 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 43,563 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 17,425 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 82,432 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 99,743 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/14 | Expenditures | 59,838 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 102,308 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 62,661 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/17 | Expenditures | 44,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:20 PM. |