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/23 | Expenditures | 327,706 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 160,946 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/26 | Expenditures | 34,821 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 33,807 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 10,195 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 49,937 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 26,603 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 241,416 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/32 | Expenditures | 26,727 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/33 | Expenditures | 29,613 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 17,990 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/35 | Expenditures | 185,814 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/36 | Expenditures | 34,619 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/37 | Expenditures | 3,650 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/38 | Expenditures | 197,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:45:38 PM. |