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 | 01/06/2022 | XVFC/2022-23/P/31 | Expenditures | 27,928 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/32 | Expenditures | 66,823 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 3,861 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/34 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/35 | Expenditures | 74,490 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/36 | Expenditures | 56,410 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/37 | Expenditures | 185,099 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,861 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/39 | Expenditures | 185,099 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/40 | Expenditures | 66,823 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/41 | Expenditures | 74,490 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/42 | Expenditures | 27,928 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/43 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/44 | Expenditures | 56,410 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/45 | Expenditures | 622 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/46 | Expenditures | 622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:04 AM. |