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 | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 71,313 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 173,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 496,504 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 87,105 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 249,279 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 216,621 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 320,656 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 286,650 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 415,806 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 357,592 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/23 | Expenditures | 18,700 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/24 | Expenditures | 19,090 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/25 | Expenditures | 18,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:43 PM. |