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 | 02/08/2022 | XVFC/2022-23/P/60 | Expenditures | 570,679 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/61 | Expenditures | 275,491 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/62 | Expenditures | 386,752 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/63 | Expenditures | 488,900 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/64 | Expenditures | 345,646 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/65 | Expenditures | 433,960 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/66 | Expenditures | 484,515 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/67 | Expenditures | 484,515 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/68 | Expenditures | 72,387 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/69 | Expenditures | 31,016 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/70 | Expenditures | 33,152 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/71 | Expenditures | 436,060 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/72 | Expenditures | 113,978 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/73 | Expenditures | 384,039 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/74 | Expenditures | 209,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:06 PM. |