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 | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 13,543 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,676 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 336,151 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/7 | Expenditures | 160,327 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/8 | Expenditures | 243,269 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/9 | Expenditures | 822,199 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 74,332 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 173,331 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/12 | Expenditures | 34,877 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/13 | Expenditures | 34,576 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/14 | Expenditures | 34,576 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/15 | Expenditures | 36,483 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 14,254 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 15,516 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 17,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:14 AM. |