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 | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,710 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 5,850 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 233,508 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/16 | Expenditures | 93,092 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/17 | Expenditures | 41,458 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/18 | Expenditures | 23,830 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/19 | Expenditures | 11,724 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 24,570 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 11,368 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 68,367 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/23 | Expenditures | 171,600 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/24 | Expenditures | 81,996 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/26 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:23 AM. |