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 | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 198,400 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 81,400 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 42,500 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 99,500 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 15,400 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 62,800 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/26 | Expenditures | 77,400 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/27 | Expenditures | 15,400 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/28 | Expenditures | 102,500 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/29 | Expenditures | 63,300 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/30 | Expenditures | 41,400 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 72,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/32 | Expenditures | 22,320 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/33 | Expenditures | 13,800 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/34 | Expenditures | 34,980 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/35 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:58 PM. |