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 | 01/06/2022 | XVFC/2022-23/P/41 | Expenditures | 31,826 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/42 | Expenditures | 267,106 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/43 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/44 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/45 | Expenditures | 101,172 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/46 | Expenditures | 9,355 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/47 | Expenditures | 8,735 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/48 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/49 | Expenditures | 7,320 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/50 | Expenditures | 6,760 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/51 | Expenditures | 7,325 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/52 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/53 | Expenditures | 6,160 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/54 | Expenditures | 7,160 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/55 | Expenditures | 7,650 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/56 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:19 PM. |