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 | 02/08/2022 | XVFC/2022-23/P/75 | Expenditures | 29,516 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/76 | Expenditures | 37,300 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/77 | Expenditures | 4,060 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/78 | Expenditures | 3,282 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/79 | Expenditures | 6,185 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/80 | Expenditures | 2,986 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/81 | Expenditures | 1,396 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/82 | Expenditures | 1,550 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/83 | Expenditures | 3,919 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/84 | Expenditures | 33,283 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/86 | Expenditures | 43,743 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/87 | Expenditures | 42,143 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/88 | Expenditures | 18,399 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/89 | Expenditures | 6,257 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/90 | Expenditures | 7,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:28:38 PM. |