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 | 06/08/2022 | XVFC/2022-23/P/36 | Expenditures | 55,468 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/37 | Expenditures | 64,982 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/38 | Expenditures | 11,024 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/39 | Expenditures | 91,138 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/40 | Expenditures | 36,917 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/41 | Expenditures | 107,363 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/42 | Expenditures | 431,776 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/43 | Expenditures | 11,918 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/44 | Expenditures | 13,948 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/45 | Expenditures | 20,590 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/46 | Expenditures | 34,615 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/47 | Expenditures | 14,383 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/48 | Expenditures | 21,169 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/49 | Expenditures | 55,700 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/50 | Expenditures | 109,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:28 PM. |