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 | 04/07/2022 | XVFC/2022-23/P/120 | Expenditures | 314,523 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/121 | Expenditures | 310,930 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/122 | Expenditures | 300,611 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/123 | Expenditures | 12,685 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/124 | Expenditures | 3,079 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/125 | Expenditures | 6,158 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/126 | Expenditures | 3,448 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/127 | Expenditures | 1,413 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/128 | Expenditures | 667 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/129 | Expenditures | 746 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/130 | Expenditures | 4,460 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/131 | Expenditures | 2,104 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/132 | Expenditures | 2,356 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/133 | Expenditures | 314,121 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/134 | Expenditures | 309,743 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/135 | Expenditures | 222,583 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/136 | Expenditures | 21,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:11 AM. |