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 | 17/07/2022 | XVFC/2022-23/P/40 | Expenditures | 43,844 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/41 | Expenditures | 490,958 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/42 | Expenditures | 486,753 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/43 | Expenditures | 492,560 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/44 | Expenditures | 56,124 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/45 | Expenditures | 54,942 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/46 | Expenditures | 56,255 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/47 | Expenditures | 54,153 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/48 | Expenditures | 53,628 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/49 | Expenditures | 56,649 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/50 | Expenditures | 54,942 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/51 | Expenditures | 54,942 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/52 | Expenditures | 54,942 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 9,440 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:37 PM. |