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/32 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 318,589 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/34 | Expenditures | 31,666 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/35 | Expenditures | 11,373 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 296,143 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 8,850 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 334,885 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 304,008 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 304,014 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 304,018 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 304,008 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 94,172 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 24,976 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 8,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:16 PM. |