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 | 04/08/2022 | XVFC/2022-23/P/62 | Expenditures | 109,555 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/63 | Expenditures | 70,445 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/64 | Expenditures | 19,910 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/65 | Expenditures | 16,680 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/66 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/67 | Expenditures | 12,565 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/68 | Expenditures | 826 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/69 | Expenditures | 59,958 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/70 | Expenditures | 16,115 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/71 | Expenditures | 59,350 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/72 | Expenditures | 9,971 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/73 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/74 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/75 | Expenditures | 9,980 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/76 | Expenditures | 5,300 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/77 | Expenditures | 4,687 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/78 | Expenditures | 5,031 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/79 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:53 PM. |