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/26 | Expenditures | 39,975 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/27 | Expenditures | 29,990 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/28 | Expenditures | 39,990 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/29 | Expenditures | 32,723 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/30 | Expenditures | 64,406 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/31 | Expenditures | 66,221 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/32 | Expenditures | 66,221 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/33 | Expenditures | 62,822 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/34 | Expenditures | 62,822 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/35 | Expenditures | 33,400 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/36 | Expenditures | 55,756 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/37 | Expenditures | 23,524 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 45,500 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/39 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/40 | Expenditures | 42,550 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/41 | Expenditures | 52,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:05 AM. |