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 | 17/07/2022 | XVFC/2022-23/P/58 | Expenditures | 39,309 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/59 | Expenditures | 41,056 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/60 | Expenditures | 39,970 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/61 | Expenditures | 29,665 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/62 | Expenditures | 29,998 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/63 | Expenditures | 32,180 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/64 | Expenditures | 31,791 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/65 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/66 | Expenditures | 4,480 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/67 | Expenditures | 28,124 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/68 | Expenditures | 16,876 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/69 | Expenditures | 39,890 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/70 | Expenditures | 9,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:37 AM. |