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 | 09/09/2022 | XVFC/2022-23/P/111 | Expenditures | 158,584 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/112 | Expenditures | 99,115 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/113 | Expenditures | 194,611 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/114 | Expenditures | 226,155 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/115 | Expenditures | 150,130 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/116 | Expenditures | 297,345 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/117 | Expenditures | 131,574 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/118 | Expenditures | 131,574 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/119 | Expenditures | 100,373 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/120 | Expenditures | 167,110 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/121 | Expenditures | 217,287 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/122 | Expenditures | 217,287 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/123 | Expenditures | 92,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:35:42 AM. |