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 | 08/07/2022 | XVFC/2022-23/P/39 | Expenditures | 134,812 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/40 | Expenditures | 121,270 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/41 | Expenditures | 57,674 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/42 | Expenditures | 129,380 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/43 | Expenditures | 133,173 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/44 | Expenditures | 148,146 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/45 | Expenditures | 25,546 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/46 | Expenditures | 51,717 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/47 | Expenditures | 44,486 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/48 | Expenditures | 53,331 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/49 | Expenditures | 142,105 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/50 | Expenditures | 111,658 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/51 | Expenditures | 121,329 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/52 | Expenditures | 80,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:27 PM. |