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 | 24/08/2022 | XVFC/2022-23/P/59 | Expenditures | 16,598 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/60 | Expenditures | 240,603 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/61 | Expenditures | 419,961 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/62 | Expenditures | 98,571 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/63 | Expenditures | 383,457 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/64 | Expenditures | 200,511 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/65 | Expenditures | 119,175 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/66 | Expenditures | 185,792 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/67 | Expenditures | 135,037 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/68 | Expenditures | 109,719 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/69 | Expenditures | 97,893 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/70 | Expenditures | 379,292 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/71 | Expenditures | 188,985 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/74 | Expenditures | 145,159 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/75 | Expenditures | 130,076 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/76 | Expenditures | 424,611 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/77 | Expenditures | 235,956 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/78 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:04 AM. |