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 | 05/06/2022 | XVFC/2022-23/P/44 | Expenditures | 37,308 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/46 | Expenditures | 37,276 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/48 | Expenditures | 270,148 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/49 | Expenditures | 3,271 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/50 | Expenditures | 3,105 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/51 | Expenditures | 3,105 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/52 | Expenditures | 2,583 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/53 | Expenditures | 2,583 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/54 | Expenditures | 2,583 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/55 | Expenditures | 2,583 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/56 | Expenditures | 2,583 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/57 | Expenditures | 2,583 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/58 | Expenditures | 2,583 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/59 | Expenditures | 2,583 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/60 | Expenditures | 2,583 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/61 | Expenditures | 2,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:27 PM. |