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/68 | Expenditures | 9,979 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/69 | Expenditures | 19,994 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/70 | Expenditures | 13,931 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/71 | Expenditures | 8,618 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/72 | Expenditures | 6,004 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/73 | Expenditures | 13,707 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/74 | Expenditures | 15,734 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/75 | Expenditures | 313,999 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/76 | Expenditures | 19,973 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/77 | Expenditures | 21,951 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/78 | Expenditures | 251,893 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/79 | Expenditures | 134,986 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/80 | Expenditures | 89,513 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/81 | Expenditures | 133,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:13 AM. |