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 | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 255,221 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 1,062,013 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/39 | Expenditures | 42,750 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/40 | Expenditures | 22,275 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/42 | Expenditures | 30,551 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/43 | Expenditures | 26,983 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/44 | Expenditures | 6,250 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/45 | Expenditures | 7,750 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/46 | Expenditures | 7,005 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/47 | Expenditures | 6,280 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/48 | Expenditures | 5,245 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/49 | Expenditures | 91,427 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/50 | Expenditures | 50,980 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/51 | Expenditures | 8,976 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/52 | Expenditures | 6,120 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/53 | Expenditures | 6,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:24 AM. |