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 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 239,617 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 21,790 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 97,468 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 181,764 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 151,701 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 408,510 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 48,486 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/26 | Expenditures | 696,365 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/27 | Expenditures | 28,004 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/28 | Expenditures | 182,796 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/30 | Expenditures | 262,690 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/31 | Expenditures | 102,846 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/32 | Expenditures | 54,634 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/33 | Expenditures | 60,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:32 AM. |