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 | 01/09/2022 | XVFC/2022-23/P/25 | Expenditures | 233,524 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,538 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,538 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/28 | Expenditures | 4,532 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/29 | Expenditures | 661,933 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,195 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/31 | Expenditures | 7,195 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/32 | Expenditures | 12,848 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/33 | Expenditures | 57,154 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/34 | Expenditures | 621 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/35 | Expenditures | 621 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 220,950 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,402 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,402 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 4,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:24:29 AM. |