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/19 | Expenditures | 23,814 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/20 | Expenditures | 24,040 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/21 | Expenditures | 24,040 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/22 | Expenditures | 23,865 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/23 | Expenditures | 43,800 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/24 | Expenditures | 36,500 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/28 | Expenditures | 478,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/29 | Expenditures | 64,800 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/30 | Expenditures | 29,500 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/31 | Expenditures | 23,690 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/33 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/35 | Expenditures | 23,050 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/36 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:31 AM. |