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 | 07/10/2022 | XVFC/2022-23/P/61 | Expenditures | 106,835 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/62 | Expenditures | 2,180 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/63 | Expenditures | 14,250 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/64 | Expenditures | 11,400 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/65 | Expenditures | 8,700 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/66 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/67 | Expenditures | 5,700 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/68 | Expenditures | 8,700 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/69 | Expenditures | 5,700 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/70 | Expenditures | 8,700 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/71 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/72 | Expenditures | 5,100 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/73 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/74 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/75 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/76 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:52 PM. |