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 | 17/08/2022 | XVFC/2022-23/P/41 | Expenditures | 121,496 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/42 | Expenditures | 210,600 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/43 | Expenditures | 109,219 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/44 | Expenditures | 38,190 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/45 | Expenditures | 66,227 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/46 | Expenditures | 63,132 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/47 | Expenditures | 26,828 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/48 | Expenditures | 73,457 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/49 | Expenditures | 160,200 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/50 | Expenditures | 21,053 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/51 | Expenditures | 25,800 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/52 | Expenditures | 71,321 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/53 | Expenditures | 86,437 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/54 | Expenditures | 123,472 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/56 | Expenditures | 58,223 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/57 | Expenditures | 89,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:59 AM. |