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 | 05/07/2022 | XVFC/2022-23/P/35 | Expenditures | 224,977 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/36 | Expenditures | 148,398 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 35,942 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 44,842 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/39 | Expenditures | 89,797 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/40 | Expenditures | 107,860 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/41 | Expenditures | 19,791 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/42 | Expenditures | 130,459 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/43 | Expenditures | 224,959 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/44 | Expenditures | 125,945 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/45 | Expenditures | 130,458 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/46 | Expenditures | 76,297 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/47 | Expenditures | 206,827 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/48 | Expenditures | 71,633 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/49 | Expenditures | 12,982 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/50 | Expenditures | 24,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:48 AM. |