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 | 04/06/2022 | XVFC/2022-23/P/91 | Expenditures | 29,665 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/92 | Expenditures | 39,840 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/93 | Expenditures | 34,500 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/94 | Expenditures | 25,700 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/95 | Expenditures | 37,160 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/96 | Expenditures | 14,840 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/97 | Expenditures | 26,150 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/100 | Expenditures | 35,600 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/101 | Expenditures | 32,680 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/102 | Expenditures | 38,160 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/103 | Expenditures | 28,600 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/104 | Expenditures | 36,900 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/98 | Expenditures | 35,345 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/99 | Expenditures | 32,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:17 PM. |