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 | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 99,360 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 99,011 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/25 | Expenditures | 197,964 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 119,371 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 149,829 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/28 | Expenditures | 198,445 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/29 | Expenditures | 198,194 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/30 | Expenditures | 198,393 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/31 | Expenditures | 247,765 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 198,393 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/33 | Expenditures | 198,376 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/34 | Expenditures | 177,686 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/35 | Expenditures | 295,531 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/36 | Expenditures | 198,480 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/37 | Expenditures | 198,948 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 148,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:51 AM. |