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 | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 228,719 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 11,859 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 5,251 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 269,616 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 229,345 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 266,884 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 228,079 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/30 | Expenditures | 269,300 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/31 | Expenditures | 265,238 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/32 | Expenditures | 227,539 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/33 | Expenditures | 269,369 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/34 | Expenditures | 314,250 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/35 | Expenditures | 8,186 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/36 | Expenditures | 8,897 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/37 | Expenditures | 8,899 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 8,203 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/39 | Expenditures | 223,877 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/40 | Expenditures | 264,462 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/41 | Expenditures | 262,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:40 AM. |