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 | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 242,084 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 34,658 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 19,801 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 24,764 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 14,883 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 14,956 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 16,815 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 4,966 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 9,914 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 9,819 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 103,858 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/30 | Expenditures | 65,417 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/31 | Expenditures | 87,007 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/32 | Expenditures | 55,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:29 PM. |