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 | 01/08/2022 | XVFC/2022-23/P/51 | Expenditures | 38,678 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/52 | Expenditures | 37,976 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/53 | Expenditures | 30,900 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/54 | Expenditures | 34,196 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/55 | Expenditures | 20,800 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/56 | Expenditures | 29,970 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/57 | Expenditures | 130,124 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/58 | Expenditures | 133,522 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/59 | Expenditures | 143,205 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/60 | Expenditures | 145,083 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/61 | Expenditures | 143,119 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/62 | Expenditures | 73,693 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/63 | Expenditures | 78,121 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/64 | Expenditures | 131,426 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/65 | Expenditures | 74,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:39 AM. |