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 | 07/05/2022 | XVFC/2022-23/P/35 | Expenditures | 303,319 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/36 | Expenditures | 303,851 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/37 | Expenditures | 304,673 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/38 | Expenditures | 304,367 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/39 | Expenditures | 303,573 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/40 | Expenditures | 303,932 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/41 | Expenditures | 260,103 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/42 | Expenditures | 304,538 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/43 | Expenditures | 302,655 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/44 | Expenditures | 259,929 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/45 | Expenditures | 301,702 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/46 | Expenditures | 212,059 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/47 | Expenditures | 42,527 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/48 | Expenditures | 43,054 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/49 | Expenditures | 51,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:25 AM. |