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/140 | Expenditures | 11,220 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/141 | Expenditures | 4,488 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/142 | Expenditures | 16,728 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/143 | Expenditures | 122,499 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/144 | Expenditures | 52,224 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/145 | Expenditures | 97,560 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/147 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/148 | Expenditures | 951 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/149 | Expenditures | 68,136 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/150 | Expenditures | 104,760 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/151 | Expenditures | 1,255 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/152 | Expenditures | 92,960 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/153 | Expenditures | 5,040 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/154 | Expenditures | 13,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:49 AM. |