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 | 03/09/2022 | XVFC/2022-23/P/23 | Expenditures | 33,591 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/24 | Expenditures | 29,304 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/25 | Expenditures | 34,137 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 33,520 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 303,024 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/28 | Expenditures | 293,583 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/29 | Expenditures | 231,093 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 242,919 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 304,033 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 33,393 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 34,058 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 25,498 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 33,616 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 33,766 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 117,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:53:29 PM. |