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 | 08/07/2022 | XVFC/2022-23/P/26 | Expenditures | 310,733 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/27 | Expenditures | 116,557 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/28 | Expenditures | 283,084 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/29 | Expenditures | 177,183 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/30 | Expenditures | 345,542 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/31 | Expenditures | 107,253 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/32 | Expenditures | 138,437 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/33 | Expenditures | 71,903 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/34 | Expenditures | 110,587 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/35 | Expenditures | 130,217 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/36 | Expenditures | 144,415 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/37 | Expenditures | 88,945 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/38 | Expenditures | 329,535 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/39 | Expenditures | 221,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:05 AM. |