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 | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 94,750 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 20,979 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 31,544 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 38,847 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 63,257 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 31,544 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/22 | Expenditures | 39,144 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/23 | Expenditures | 95,570 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 72,130 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 62,340 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 89,354 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 88,545 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/28 | Expenditures | 191,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:47 AM. |