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 | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 48,748 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 58,732 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/35 | Expenditures | 500,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/36 | Expenditures | 28,030 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/37 | Expenditures | 11,328 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/38 | Expenditures | 30,950 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/39 | Expenditures | 29,623 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/40 | Expenditures | 19,990 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/41 | Expenditures | 31,060 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/42 | Expenditures | 3,375 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/43 | Expenditures | 8,968 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/44 | Expenditures | 2,530 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/45 | Expenditures | 3,890 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/46 | Expenditures | 3,220 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/47 | Expenditures | 2,482 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/48 | Expenditures | 3,296 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/49 | Expenditures | 15,942 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/50 | Expenditures | 13,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:15 AM. |