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 | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 184,843 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/26 | Expenditures | 511,740 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 180,272 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 114,600 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/29 | Expenditures | 512,284 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/30 | Expenditures | 16,437 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/31 | Expenditures | 7,797 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/32 | Expenditures | 22,137 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/33 | Expenditures | 7,995 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/34 | Expenditures | 4,957 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 104,008 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 5,688 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/37 | Expenditures | 122,460 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/38 | Expenditures | 6,714 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/39 | Expenditures | 184,672 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/40 | Expenditures | 7,990 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 338,015 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 14,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:32 AM. |