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 | 11/08/2022 | XVFC/2022-23/P/31 | Expenditures | 49,619 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/32 | Expenditures | 53,283 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/33 | Expenditures | 29,072 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/34 | Expenditures | 47,532 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 35,685 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 35,944 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/37 | Expenditures | 35,601 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/38 | Expenditures | 35,768 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/39 | Expenditures | 35,768 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/40 | Expenditures | 35,685 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/41 | Expenditures | 35,685 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/42 | Expenditures | 35,766 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/43 | Expenditures | 35,766 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/44 | Expenditures | 35,530 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/45 | Expenditures | 35,746 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/46 | Expenditures | 70,478 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/47 | Expenditures | 71,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:14 AM. |