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 | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 28,313 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 47,813 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 52,517 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 13,957 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 47,724 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 47,544 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 18,689 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 38,198 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/24 | Expenditures | 13,310 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/25 | Expenditures | 7,920 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/26 | Expenditures | 15,240 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/27 | Expenditures | 7,434 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/28 | Expenditures | 61,700 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/29 | Expenditures | 43,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:20 AM. |