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 | 02/07/2022 | XVFC/2022-23/P/33 | Expenditures | 140,500 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/34 | Expenditures | 57,500 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/35 | Expenditures | 59,400 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/36 | Expenditures | 59,400 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/37 | Expenditures | 89,100 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/38 | Expenditures | 89,100 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/39 | Expenditures | 70,400 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/40 | Expenditures | 28,600 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/41 | Expenditures | 99,000 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/42 | Expenditures | 99,000 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/43 | Expenditures | 89,100 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/44 | Expenditures | 39,600 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/45 | Expenditures | 198,000 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/46 | Expenditures | 39,600 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/47 | Expenditures | 39,600 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/48 | Expenditures | 39,600 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/49 | Expenditures | 39,600 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/50 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:20 AM. |