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 | 11/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,172,747 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/16 | Expenditures | 63,036 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/17 | Expenditures | 1,145,520 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/18 | Expenditures | 39,168 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/19 | Expenditures | 718,473 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/20 | Expenditures | 23,562 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/21 | Expenditures | 325,970 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/22 | Expenditures | 153,055 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 364,714 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 170,379 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/25 | Expenditures | 724,738 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/26 | Expenditures | 29,019 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/27 | Expenditures | 1,151,998 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/28 | Expenditures | 43,343 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/29 | Expenditures | 549,233 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/30 | Expenditures | 23,388 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/31 | Expenditures | 615,842 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/32 | Expenditures | 18,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:53 AM. |