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 | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 64,427 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 222,260 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 234,106 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 21,345 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/2 | Expenditures | 21,763 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 4,914 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 14,692 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 167,265 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 463,180 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 43,228 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 69,860 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 29,896 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 280,055 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:45 PM. |