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 | 02/08/2022 | XVFC/2022-23/P/155 | Expenditures | 151,368 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/156 | Expenditures | 73,848 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/157 | Expenditures | 76,093 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/158 | Expenditures | 148,148 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/159 | Expenditures | 47,214 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/160 | Expenditures | 30,475 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/161 | Expenditures | 2,101 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/162 | Expenditures | 91,461 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/163 | Expenditures | 54,325 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/164 | Expenditures | 4,191 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/165 | Expenditures | 189,545 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/166 | Expenditures | 73,485 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/167 | Expenditures | 19,470 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/168 | Expenditures | 5,936 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/169 | Expenditures | 79,698 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/170 | Expenditures | 5,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:51 AM. |