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 | 05/09/2022 | XVFC/2022-23/P/19 | Expenditures | 207,920 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/20 | Expenditures | 233,557 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/21 | Expenditures | 111,938 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 15,856 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 14,660 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 23,348 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/25 | Expenditures | 10,662 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 83,011 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/27 | Expenditures | 56,594 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/28 | Expenditures | 316,217 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/29 | Expenditures | 25,743 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 19,537 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/31 | Expenditures | 27,126 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/32 | Expenditures | 20,364 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/33 | Expenditures | 18,623 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 13,833 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 11,719 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 11,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:29 PM. |