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 | 20/08/2022 | XVFC/2022-23/P/31 | Expenditures | 1,295 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/32 | Expenditures | 4,707 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/33 | Expenditures | 892 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/34 | Expenditures | 922 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/35 | Expenditures | 13 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/36 | Expenditures | 194,788 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/37 | Expenditures | 4,660 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/38 | Expenditures | 47 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/39 | Expenditures | 883 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/40 | Expenditures | 9 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/41 | Expenditures | 913 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/42 | Expenditures | 9 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/43 | Expenditures | 13 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/44 | Expenditures | 1,722 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/45 | Expenditures | 1,739 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/46 | Expenditures | 17 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/47 | Expenditures | 384,179 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/48 | Expenditures | 408,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:25 AM. |