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 | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 668,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 95,046 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 99,364 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/26 | Expenditures | 95,993 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,071 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/29 | Expenditures | 20,360 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/30 | Expenditures | 19,587 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 15,982 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 44,213 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 6,833 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/34 | Expenditures | 8,954 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/35 | Expenditures | 65,402 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/36 | Expenditures | 23,067 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/37 | Expenditures | 54,497 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/38 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/39 | Expenditures | 74,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:33 AM. |