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 | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 683,922 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 445,975 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 31,950 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 41,200 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 39,300 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 15,525 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 45,625 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,325 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 37,125 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/23 | Expenditures | 37,125 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 40,500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 40,500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 70,125 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 63,225 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 27,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:19 PM. |