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 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 184,308 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 97,726 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 16,758 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/5 | Expenditures | 14,945 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 83,058 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 16,758 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 14,945 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 27,432 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/15 | Expenditures | 107,686 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/16 | Expenditures | 53,034 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/17 | Expenditures | 63,777 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 115,507 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,554 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 16,758 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/21 | Expenditures | 14,945 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 3,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:43 PM. |