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 | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 53,658 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 193,827 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,673 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 675 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 13,297 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 2,489 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 39,332 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 9,470 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 99,513 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 6,291 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 1,192 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 189,365 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 13,888 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 44,247 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/24 | Expenditures | 12,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:28 AM. |