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 | 06/08/2022 | XVFC/2022-23/P/16 | Expenditures | 70,800 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 128,035 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 132,427 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/19 | Expenditures | 144,000 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/20 | Expenditures | 61,426 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/21 | Expenditures | 119,000 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/22 | Expenditures | 61,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/23 | Expenditures | 55,417 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/24 | Expenditures | 40,350 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/25 | Expenditures | 414,475 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/26 | Expenditures | 447,064 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/27 | Expenditures | 374,119 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/28 | Expenditures | 132,090 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/29 | Expenditures | 65,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:11 AM. |