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 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 72,754 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 63,733 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,424 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 118,306 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 45,482 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 36,406 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 104,546 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/17 | Expenditures | 181,738 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/18 | Expenditures | 53,820 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 44,955 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 31,412 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 35,779 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 44,955 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 103,358 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/24 | Expenditures | 72,545 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/25 | Expenditures | 118,398 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 72,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:50 PM. |