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 | 01/08/2022 | XVFC/2022-23/P/26 | Expenditures | 19,677 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/27 | Expenditures | 43,163 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/28 | Expenditures | 34,300 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/29 | Expenditures | 105,352 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/30 | Expenditures | 105,397 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/31 | Expenditures | 46,374 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/32 | Expenditures | 95,423 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/33 | Expenditures | 25,091 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/34 | Expenditures | 97,437 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/35 | Expenditures | 47,512 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/36 | Expenditures | 45,684 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/37 | Expenditures | 68,736 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/38 | Expenditures | 27,127 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/39 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:06 AM. |