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 | 13/07/2022 | XVFC/2022-23/P/29 | Expenditures | 39,388 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/30 | Expenditures | 56,207 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/31 | Expenditures | 44,218 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/32 | Expenditures | 25,156 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 130,230 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 78,776 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/35 | Expenditures | 16,589 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/36 | Expenditures | 203,631 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/37 | Expenditures | 151,780 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/38 | Expenditures | 12,075 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/39 | Expenditures | 41,975 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/40 | Expenditures | 70,007 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/41 | Expenditures | 54,187 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/42 | Expenditures | 34,261 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/43 | Expenditures | 440,000 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/44 | Expenditures | 420,558 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/45 | Expenditures | 386,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:16 PM. |