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 | 02/07/2022 | XVFC/2022-23/P/88 | Expenditures | 157,523 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/89 | Expenditures | 296,113 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/90 | Expenditures | 29,057 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/91 | Expenditures | 29,057 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/92 | Expenditures | 29,057 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/93 | Expenditures | 29,057 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/94 | Expenditures | 29,057 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/95 | Expenditures | 29,057 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/96 | Expenditures | 29,057 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/97 | Expenditures | 183,648 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/98 | Expenditures | 221,790 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/99 | Expenditures | 177,335 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/100 | Expenditures | 217,993 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/101 | Expenditures | 186,654 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/102 | Expenditures | 179,946 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/103 | Expenditures | 240,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:51 AM. |