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 | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 78,050 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/36 | Expenditures | 26,975 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/37 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/38 | Expenditures | 33,100 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/39 | Expenditures | 26,975 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/40 | Expenditures | 40,275 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/41 | Expenditures | 13,475 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/42 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/43 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/44 | Expenditures | 11,900 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/45 | Expenditures | 13,025 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/46 | Expenditures | 17,975 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/47 | Expenditures | 20,600 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/48 | Expenditures | 21,375 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/49 | Expenditures | 35,100 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/50 | Expenditures | 36,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:35 PM. |