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 | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 281,232 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/23 | Expenditures | 396,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,111,016 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/25 | Expenditures | 495,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/26 | Expenditures | 198,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/29 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/30 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/31 | Expenditures | 148,500 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/32 | Expenditures | 98,256 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/33 | Expenditures | 198,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/34 | Expenditures | 103,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:29 PM. |