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 | 04/05/2022 | XVFC/2022-23/P/39 | Expenditures | 93,455 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/40 | Expenditures | 94,319 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/41 | Expenditures | 5,545 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/42 | Expenditures | 5,581 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/43 | Expenditures | 93,245 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/44 | Expenditures | 5,537 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/45 | Expenditures | 91,951 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/46 | Expenditures | 5,506 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/47 | Expenditures | 144,710 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/48 | Expenditures | 223,638 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/49 | Expenditures | 75,246 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/50 | Expenditures | 188,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/51 | Expenditures | 172,362 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/52 | Expenditures | 194,675 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/53 | Expenditures | 49,700 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/54 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:11 AM. |