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 | 06/12/2022 | XVFC/2022-23/P/43 | Expenditures | 86,013 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 90,081 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/45 | Expenditures | 9,940 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/46 | Expenditures | 9,820 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/47 | Expenditures | 8,950 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/48 | Expenditures | 9,860 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/49 | Expenditures | 7,550 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/50 | Expenditures | 13,880 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/51 | Expenditures | 19,880 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/52 | Expenditures | 18,740 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/53 | Expenditures | 20,560 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/54 | Expenditures | 16,740 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/55 | Expenditures | 19,650 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/56 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/57 | Expenditures | 15,900 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/58 | Expenditures | 18,750 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/59 | Expenditures | 16,800 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/60 | Expenditures | 14,900 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/61 | Expenditures | 17,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:55 PM. |