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 | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 271,948 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 109,065 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 153,911 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 33,021 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 19,497 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 41,330 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 22,595 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 2,480 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 12,710 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 35,520 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/31 | Expenditures | 29,450 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/32 | Expenditures | 20,150 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 13,769 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 4,590 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:46 AM. |