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/29 | Expenditures | 147,247 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 147,451 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 147,654 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/32 | Expenditures | 172,001 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/33 | Expenditures | 16,267 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/34 | Expenditures | 16,255 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/35 | Expenditures | 16,244 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/36 | Expenditures | 16,278 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/37 | Expenditures | 19,302 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/38 | Expenditures | 16,233 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/39 | Expenditures | 16,327 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/40 | Expenditures | 24,596 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/41 | Expenditures | 34,074 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/42 | Expenditures | 34,550 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/43 | Expenditures | 34,307 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/44 | Expenditures | 19,171 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/45 | Expenditures | 16,222 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/46 | Expenditures | 33,688 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/47 | Expenditures | 34,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:22:05 PM. |