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 | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 19,328 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,464 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 18,450 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 53,300 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 30,450 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 18,428 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 24,460 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 54,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,600 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 22,914 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 20,048 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 24,548 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 19,736 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:42 PM. |