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 | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 40,916 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 40,916 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/25 | Expenditures | 177,249 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 94,275 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/27 | Expenditures | 71,095 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 71,095 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 71,095 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 70,118 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 81,833 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 40,916 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/08/2022 | FFC/2022-23/P/5 | Expenditures | 9,890 | ||||||||||
Select activity nature | 23/08/2022 | FFC/2022-23/P/6 | Expenditures | 9,910 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 89,550 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/35 | Expenditures | 177,249 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/36 | Expenditures | 88,624 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/37 | Expenditures | 35,547 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/38 | Expenditures | 40,916 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/39 | Expenditures | 179,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:55 AM. |