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 | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 21,650 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 43,930 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 53,620 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 24,125 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 17,346 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 12,852 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 12,852 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 12,852 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 413 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,070 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 196,250 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 124,640 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 99,635 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/25 | Expenditures | 150,365 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 169,620 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 21,450 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 27,258 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 36,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:22 PM. |