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 | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 615,721 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/36 | Expenditures | 440,914 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 48,292 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/38 | Expenditures | 447,750 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,532 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/42 | Expenditures | 1,610 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/43 | Expenditures | 1,790 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/44 | Expenditures | 854 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/45 | Expenditures | 805 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,580 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/47 | Expenditures | 766 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/48 | Expenditures | 5,742 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/49 | Expenditures | 3,001 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/50 | Expenditures | 1,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:37 PM. |