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 | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 989,485 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/29 | Expenditures | 306,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/30 | Expenditures | 48,878 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/31 | Expenditures | 969,931 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/32 | Expenditures | 57,084 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 139,658 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/34 | Expenditures | 86,657 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 497,352 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 347,501 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 250,368 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 456,565 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 239,131 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 580,031 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 1,356,138 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 110,815 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 20,628 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 868,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:27 PM. |