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 | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 110,574 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 57,875 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 58,522 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 29,680 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 61,285 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 33,251 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,150 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/30 | Expenditures | 113,300 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/31 | Expenditures | 37,763 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/32 | Expenditures | 62,930 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/33 | Expenditures | 86,924 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/34 | Expenditures | 10,100 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/35 | Expenditures | 99,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:59 AM. |