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 | 09/07/2022 | XVFC/2022-23/P/25 | Expenditures | 37,077 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/29 | Expenditures | 50,986 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/30 | Expenditures | 37,051 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/31 | Expenditures | 50,986 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/32 | Expenditures | 50,986 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/33 | Expenditures | 50,986 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/34 | Expenditures | 50,986 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/35 | Expenditures | 32,804 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/36 | Expenditures | 29,882 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/37 | Expenditures | 52,087 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/38 | Expenditures | 57,992 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 36,580 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 36,580 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/41 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:20 PM. |