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 | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 511,261 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 250,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 38,156 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 56,297 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 47,304 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 38,723 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 14,486 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/25 | Expenditures | 38,687 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/26 | Expenditures | 45,956 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/27 | Expenditures | 44,414 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 46,615 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 28,290 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 28,196 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 28,089 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/33 | Expenditures | 28,402 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/34 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:42 AM. |