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 | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 32,692 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 32,538 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 61,367 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 297,103 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 34,671 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 26,115 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 62,004 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/27 | Expenditures | 62,341 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 62,514 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 62,439 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 62,063 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/31 | Expenditures | 62,398 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 59,671 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/33 | Expenditures | 28,420 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/34 | Expenditures | 28,459 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 60,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:37 AM. |