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 | 05/07/2022 | XVFC/2022-23/P/140 | Expenditures | 95,749 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/141 | Expenditures | 987 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/142 | Expenditures | 987 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/143 | Expenditures | 112,516 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/144 | Expenditures | 1,160 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/145 | Expenditures | 1,160 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/147 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/148 | Expenditures | 118,934 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/149 | Expenditures | 1,226 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/150 | Expenditures | 8,215 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/151 | Expenditures | 292,232 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/152 | Expenditures | 3,013 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/153 | Expenditures | 3,013 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/154 | Expenditures | 5,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:44 AM. |