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 | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 33,541 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/19 | Expenditures | 54,831 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/20 | Expenditures | 53,099 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/21 | Expenditures | 51,375 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/22 | Expenditures | 53,941 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/23 | Expenditures | 89,639 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/24 | Expenditures | 44,083 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/25 | Expenditures | 21,497 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/26 | Expenditures | 26,914 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/27 | Expenditures | 26,430 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/28 | Expenditures | 56,517 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/29 | Expenditures | 42,325 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/30 | Expenditures | 45,378 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/1 | Expenditures | 249,752 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/32 | Expenditures | 132,428 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/33 | Expenditures | 78,378 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/34 | Expenditures | 48,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:25 PM. |