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 | 11/07/2022 | XVFC/2022-23/P/51 | Expenditures | 290,676 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/52 | Expenditures | 7,524 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/54 | Expenditures | 50,940 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/55 | Expenditures | 37,240 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/56 | Expenditures | 10,481 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/57 | Expenditures | 5,352 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/58 | Expenditures | 7,136 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/59 | Expenditures | 3,568 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/62 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/64 | Expenditures | 339,188 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/65 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:46 PM. |