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 | 04/06/2022 | XVFC/2022-23/P/190 | Expenditures | 710,443 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/191 | Expenditures | 615,531 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/192 | Expenditures | 231,380 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/193 | Expenditures | 685,409 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/194 | Expenditures | 684,424 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/195 | Expenditures | 683,448 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/196 | Expenditures | 689,430 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/197 | Expenditures | 256,559 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/198 | Expenditures | 681,021 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/199 | Expenditures | 372,848 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/201 | Expenditures | 514,432 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/202 | Expenditures | 664,545 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/203 | Expenditures | 631,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:36 PM. |