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 | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 832,415 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 96,387 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 89,302 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 286,898 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/24 | Expenditures | 198,098 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/25 | Expenditures | 198,098 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/26 | Expenditures | 169,797 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/27 | Expenditures | 198,098 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/28 | Expenditures | 339,597 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/29 | Expenditures | 89,530 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 96,401 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 111,132 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/32 | Expenditures | 827,643 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/33 | Expenditures | 395,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:44 AM. |