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 | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 76,400 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 29,300 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 47,700 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 47,200 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 85,529 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/19 | Expenditures | 29,231 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 28,880 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 14,263 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/22 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/23 | Expenditures | 6,100 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/24 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/25 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/26 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:26 PM. |