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 | 06/09/2022 | XVFC/2022-23/P/41 | Expenditures | 183,426 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/42 | Expenditures | 90,229 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/43 | Expenditures | 317,969 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/44 | Expenditures | 226,978 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/45 | Expenditures | 269,326 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/47 | Expenditures | 88,329 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/48 | Expenditures | 10,204 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/49 | Expenditures | 8,015 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/50 | Expenditures | 7,717 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/51 | Expenditures | 7,715 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/52 | Expenditures | 23,747 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/54 | Expenditures | 88,119 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/55 | Expenditures | 18,900 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/56 | Expenditures | 23,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:33 PM. |