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 | 08/11/2022 | XVFC/2022-23/P/61 | Expenditures | 48,132 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/62 | Expenditures | 99,826 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/63 | Expenditures | 99,320 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/64 | Expenditures | 52,022 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/65 | Expenditures | 82,460 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/66 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/67 | Expenditures | 84,420 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/68 | Expenditures | 78,660 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/69 | Expenditures | 40,803 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/70 | Expenditures | 91,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/71 | Expenditures | 36,400 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/72 | Expenditures | 87,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/73 | Expenditures | 84,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:27 PM. |