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 | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 166,437 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 47,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 43,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 45,700 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 48,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 49,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/26 | Expenditures | 21,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/27 | Expenditures | 40,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 35,500 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/29 | Expenditures | 35,300 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:58 PM. |