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 | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 145,723 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 286,478 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/22 | Expenditures | 164,351 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/23 | Expenditures | 377,921 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 153,553 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/25 | Expenditures | 240,709 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 245,719 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 53,557 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/28 | Expenditures | 241,959 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/29 | Expenditures | 215,312 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/30 | Expenditures | 194,034 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 243,444 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 243,904 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/33 | Expenditures | 243,675 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/34 | Expenditures | 243,482 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/35 | Expenditures | 96,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:02 PM. |