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 | 03/07/2022 | XVFC/2022-23/P/57 | Expenditures | 15,158 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/58 | Expenditures | 1,401 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/59 | Expenditures | 1,251 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/60 | Expenditures | 12,506 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/71 | Expenditures | 1,994 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/72 | Expenditures | 1,053 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/73 | Expenditures | 941 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/76 | Expenditures | 1,832 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/77 | Expenditures | 968 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/78 | Expenditures | 864 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/80 | Expenditures | 4,656 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/81 | Expenditures | 2,460 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/82 | Expenditures | 2,196 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/90 | Expenditures | 9,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:38:13 PM. |