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 | 05/09/2022 | XVFC/2022-23/P/32 | Expenditures | 27,975 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/33 | Expenditures | 546,711 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/34 | Expenditures | 227,085 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/35 | Expenditures | 227,085 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/36 | Expenditures | 23,430 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/37 | Expenditures | 9,290 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 316,909 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 29,924 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 544,682 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 11,596 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 7,863 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 29,937 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 34,973 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:00 PM. |