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 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 72,504 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 72,504 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 38,870 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 180,132 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 72,504 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 191,815 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 42,608 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 76,621 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 749,515 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 746,035 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 77,447 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/14 | Expenditures | 749,179 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 74,756 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 727,791 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 77,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:05:44 PM. |