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 | 02/08/2022 | XVFC/2022-23/P/31 | Expenditures | 33,040 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/32 | Expenditures | 32,540 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 18,240 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 16,880 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/35 | Expenditures | 24,117 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/36 | Expenditures | 88,185 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/37 | Expenditures | 122,246 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/38 | Expenditures | 44,616 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/39 | Expenditures | 49,850 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/40 | Expenditures | 46,220 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/41 | Expenditures | 48,100 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/42 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/43 | Expenditures | 16,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:12 PM. |