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 | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 11,092 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 19,700 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 28,744 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 19,670 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/36 | Expenditures | 11,859 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/37 | Expenditures | 18,148 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/38 | Expenditures | 20,060 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/39 | Expenditures | 33,158 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/40 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/41 | Expenditures | 6,720 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/42 | Expenditures | 23,895 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/43 | Expenditures | 18,050 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/44 | Expenditures | 11,670 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/45 | Expenditures | 8,709 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/46 | Expenditures | 8,062 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/47 | Expenditures | 23,920 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/48 | Expenditures | 29,959 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/49 | Expenditures | 9,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:07 AM. |