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 | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 67,700 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 37,490.61 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 54,666.61 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 23,928.5 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 11,076.75 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 52,954 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 36,038.58 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 41,352.96 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 53,910 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 23,684.1 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 210,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 89,234.6 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 77,950 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 22,383.28 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 33,107.54 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 26,691.7 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 62,530.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:32 PM. |