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 | 15/07/2022 | XVFC/2022-23/P/63 | Expenditures | 438,277 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/64 | Expenditures | 311,768 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/65 | Expenditures | 448,534 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/66 | Expenditures | 294,548 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/67 | Expenditures | 335,013 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/68 | Expenditures | 334,171 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/69 | Expenditures | 332,828 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/70 | Expenditures | 560,431 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/71 | Expenditures | 552,889 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/72 | Expenditures | 18,170 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/73 | Expenditures | 7,840 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/74 | Expenditures | 14,680 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/75 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/76 | Expenditures | 12,010 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/77 | Expenditures | 59,200 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/78 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:02 AM. |