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 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 85,215 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 117,661 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 45,663 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 31,332 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 45,663 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 38,539 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 79,627 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 312,770 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 87,737 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 24,948 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 11,660 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 48,868 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 24,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:35 PM. |