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 | 09/06/2022 | XVFC/2022-23/P/100 | Expenditures | 68,321 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/101 | Expenditures | 34,118 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/102 | Expenditures | 49,510 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/103 | Expenditures | 41,300 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/104 | Expenditures | 39,200 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/105 | Expenditures | 49,800 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/106 | Expenditures | 66,371 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/107 | Expenditures | 51,423 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/97 | Expenditures | 58,340 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/98 | Expenditures | 56,348 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/99 | Expenditures | 43,900 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/108 | Expenditures | 198,356 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/109 | Expenditures | 66,735 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/110 | Expenditures | 66,735 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/111 | Expenditures | 66,735 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/2 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:26 PM. |