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 | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 20,178 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 23,060 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 27,088 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 29,274 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/34 | Expenditures | 138,405 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/35 | Expenditures | 59,088 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/36 | Expenditures | 139,069 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/37 | Expenditures | 138,636 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/38 | Expenditures | 49,560 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/39 | Expenditures | 99,816 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 74,950 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/41 | Expenditures | 74,950 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/42 | Expenditures | 74,950 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/43 | Expenditures | 169,052 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/44 | Expenditures | 138,013 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/45 | Expenditures | 69,244 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/46 | Expenditures | 39,410 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/47 | Expenditures | 139,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:15 PM. |