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 | 16/11/2022 | XVFC/2022-23/P/38 | Expenditures | 67,152 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/39 | Expenditures | 39,660 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/40 | Expenditures | 164,227 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/41 | Expenditures | 39,585 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/42 | Expenditures | 49,980 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/43 | Expenditures | 36,288 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/44 | Expenditures | 20,944 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/45 | Expenditures | 58,876 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/46 | Expenditures | 203,606 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/47 | Expenditures | 35,068 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/48 | Expenditures | 43,590 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/51 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:08 PM. |