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/32 | Expenditures | 99,883 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/33 | Expenditures | 22,490 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/34 | Expenditures | 30,400 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/35 | Expenditures | 199,632 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/36 | Expenditures | 3,283 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/37 | Expenditures | 6,980 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 6,950 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 8,600 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 5,825 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/41 | Expenditures | 5,650 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/43 | Expenditures | 9,550 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/44 | Expenditures | 7,660 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/45 | Expenditures | 9,980 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/46 | Expenditures | 6,450 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/47 | Expenditures | 8,095 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/48 | Expenditures | 99,380 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/49 | Expenditures | 19,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:09 AM. |