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 | 09/09/2022 | XVFC/2022-23/P/40 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/43 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/44 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/45 | Expenditures | 16,380 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/46 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/47 | Expenditures | 15,960 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/48 | Expenditures | 27,300 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/49 | Expenditures | 30,030 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/50 | Expenditures | 27,300 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/51 | Expenditures | 32,550 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/52 | Expenditures | 27,300 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/53 | Expenditures | 32,550 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/54 | Expenditures | 27,300 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/55 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:52 AM. |