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 | 06/09/2022 | XVFC/2022-23/P/51 | Expenditures | 88,808 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/52 | Expenditures | 134,748 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/53 | Expenditures | 127,551 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/54 | Expenditures | 130,240 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/56 | Expenditures | 19,828 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/57 | Expenditures | 12,800 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/58 | Expenditures | 131,674 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/59 | Expenditures | 266,733 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 108,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 133,576 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 178,264 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 179,996 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/64 | Expenditures | 133,655 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/65 | Expenditures | 177,697 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/66 | Expenditures | 89,543 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/67 | Expenditures | 224,476 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/68 | Expenditures | 211,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:06 AM. |