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 | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 174,542 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 180,971 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 3,048 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 3,414 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,348 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 2,674 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,994 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 6,096 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 285,686 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 220,998 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/26 | Expenditures | 205,441 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/27 | Expenditures | 60,885 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/28 | Expenditures | 322,832 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/29 | Expenditures | 238,357 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/30 | Expenditures | 59,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:04 AM. |