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 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 241,564 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 266,827 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 204,730 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 53,326 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 163,464 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 160,322 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 92,927 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 61,460 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 61,870 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/12 | Expenditures | 79,315 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/13 | Expenditures | 400,669 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/14 | Expenditures | 98,625 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/15 | Expenditures | 60,138 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/16 | Expenditures | 32,057 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 302,268 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 193,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:52 AM. |