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 | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 53,062 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 38,852 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 87,694 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 28,900 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/22 | Expenditures | 22,804 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,460 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/24 | Expenditures | 38,198 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,877 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/26 | Expenditures | 28,238 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/27 | Expenditures | 112,814 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/28 | Expenditures | 73,758 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/29 | Expenditures | 49,971 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/30 | Expenditures | 13,791 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/31 | Expenditures | 95,503 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/32 | Expenditures | 10,722 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/33 | Expenditures | 78,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:57 AM. |