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/66 | Expenditures | 179,081 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/68 | Expenditures | 66,067 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/69 | Expenditures | 311,658 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/70 | Expenditures | 223,801 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/71 | Expenditures | 66,067 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/72 | Expenditures | 21,400 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/73 | Expenditures | 719 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/74 | Expenditures | 179,025 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/75 | Expenditures | 66,501 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/76 | Expenditures | 311,658 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/77 | Expenditures | 271,261 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/78 | Expenditures | 313,601 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/79 | Expenditures | 289,676 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/80 | Expenditures | 266,026 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/81 | Expenditures | 179,081 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/82 | Expenditures | 224,026 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/83 | Expenditures | 9,922 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/84 | Expenditures | 264,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:47 AM. |