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 | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/34 | Expenditures | 36,650 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/35 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/36 | Expenditures | 47,125 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 48,100 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/39 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 43,225 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/41 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/42 | Expenditures | 48,750 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/43 | Expenditures | 12,600 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/44 | Expenditures | 34,020 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/45 | Expenditures | 34,020 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/46 | Expenditures | 40,320 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/47 | Expenditures | 40,320 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/48 | Expenditures | 41,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:51 PM. |