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 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,865 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 11,410 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,260 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 13,912 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,905 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 8,426 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 15,641 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 37,955 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 78,488 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 163,134 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 74,083 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 148,132 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 87,668 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 108,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:47 PM. |