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 | 04/06/2022 | XVFC/2022-23/P/36 | Expenditures | 589,638 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/37 | Expenditures | 274,677 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/38 | Expenditures | 97,739 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/39 | Expenditures | 197,642 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/40 | Expenditures | 71,360 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/41 | Expenditures | 97,739 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/43 | Expenditures | 586,182 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/44 | Expenditures | 210,574 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/45 | Expenditures | 841,107 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/46 | Expenditures | 340,260 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/47 | Expenditures | 259,574 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/48 | Expenditures | 91,349 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/49 | Expenditures | 171,338 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/50 | Expenditures | 89,146 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/51 | Expenditures | 559,909 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/52 | Expenditures | 203,995 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/53 | Expenditures | 13,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:22 AM. |