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 | 12/08/2022 | XVFC/2022-23/P/93 | Expenditures | 138,761 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/94 | Expenditures | 138,761 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/95 | Expenditures | 127,795 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/96 | Expenditures | 27,752 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/100 | Expenditures | 292,562 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/97 | Expenditures | 237,058 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/98 | Expenditures | 182,372 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/99 | Expenditures | 59,469 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/101 | Expenditures | 223,862 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/102 | Expenditures | 108,496 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/103 | Expenditures | 179,665 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/104 | Expenditures | 19,823 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/105 | Expenditures | 59,469 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/106 | Expenditures | 375,306 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/107 | Expenditures | 256,368 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/108 | Expenditures | 118,938 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/109 | Expenditures | 375,306 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/110 | Expenditures | 167,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:46:06 AM. |