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 | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 188,542 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 52,341 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 36,300 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 206,732 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 61,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 91,142 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,011 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,674 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 44,210 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,300 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 197,504 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 75,074 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 58,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:26 AM. |