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 | 11/08/2022 | XVFC/2022-23/P/67 | Expenditures | 53,057 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/68 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/69 | Expenditures | 5,900 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/70 | Expenditures | 4,615 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/71 | Expenditures | 2,175 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/72 | Expenditures | 99 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/73 | Expenditures | 1,138,413 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/74 | Expenditures | 10,164 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/75 | Expenditures | 10,062 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/76 | Expenditures | 20,328 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/77 | Expenditures | 102 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/78 | Expenditures | 25,410 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/79 | Expenditures | 9,975 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/80 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:21:38 AM. |