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 | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 11,973 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 538,158 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/23 | Expenditures | 69,354 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/24 | Expenditures | 40,450 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/25 | Expenditures | 190,170 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/26 | Expenditures | 30,382 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/27 | Expenditures | 59,936 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/28 | Expenditures | 487,443 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/29 | Expenditures | 100,572 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 205,024 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 377,011 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 206,266 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 421,834 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 47,802 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 1,325,809 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 869,672 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 93,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:16 AM. |