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 | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 34,612 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,000,388 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 3,714 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 12,599 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,864 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,635 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 20,966 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 19,817 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 9,945 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,954 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 34,591 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 39,800 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/27 | Expenditures | 1,868 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 23,665 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/29 | Expenditures | 309,367 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 64,977 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,510 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/32 | Expenditures | 301,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:38 AM. |