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 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 29,461 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 66,415 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 31,385 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 64,034 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 914 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 207,680 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 21,257 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 285,412 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 177,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 180,540 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 184,080 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 161,660 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 188,600 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 177,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/23 | Expenditures | 180,540 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 184,080 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/25 | Expenditures | 161,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:06:50 AM. |