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 | 07/07/2022 | XVFC/2022-23/P/50 | Expenditures | 137,519 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/51 | Expenditures | 91,993 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/52 | Expenditures | 45,807 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/53 | Expenditures | 91,996 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/54 | Expenditures | 91,931 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/55 | Expenditures | 229,996 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/56 | Expenditures | 137,956 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/57 | Expenditures | 197,513 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/58 | Expenditures | 275,100 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/59 | Expenditures | 224,049 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/60 | Expenditures | 277,490 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/61 | Expenditures | 222,094 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/62 | Expenditures | 142,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:36 AM. |