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 | 12/08/2022 | XVFC/2022-23/P/27 | Expenditures | 90,462 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/28 | Expenditures | 50,700 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/29 | Expenditures | 49,171 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/30 | Expenditures | 30,800 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/31 | Expenditures | 13,900 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/32 | Expenditures | 28,791 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/33 | Expenditures | 10,884 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/34 | Expenditures | 9,349 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/35 | Expenditures | 20,544 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/36 | Expenditures | 104,500 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/37 | Expenditures | 38,800 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/38 | Expenditures | 154,300 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/39 | Expenditures | 10,884 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/40 | Expenditures | 9,349 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/41 | Expenditures | 7,600 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/42 | Expenditures | 103,476 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/43 | Expenditures | 47,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:09 PM. |