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 | 06/07/2022 | XVFC/2022-23/P/35 | Expenditures | 12,997 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/36 | Expenditures | 11,991 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/37 | Expenditures | 9,997 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/38 | Expenditures | 13,095 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/39 | Expenditures | 10,992 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/40 | Expenditures | 8,997 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/41 | Expenditures | 16,997 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/42 | Expenditures | 9,996 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/43 | Expenditures | 14,997 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/44 | Expenditures | 16,998 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/45 | Expenditures | 19,893 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/46 | Expenditures | 9,996 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/47 | Expenditures | 14,023 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/48 | Expenditures | 11,996 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/49 | Expenditures | 197,964 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/50 | Expenditures | 224,942 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/51 | Expenditures | 89,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:21:46 AM. |