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/79 | Expenditures | 49,723 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/80 | Expenditures | 47,731 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/81 | Expenditures | 28,190 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/82 | Expenditures | 42,224 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/83 | Expenditures | 22,246 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/84 | Expenditures | 35,810 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/85 | Expenditures | 49,067 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/86 | Expenditures | 48,427 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/87 | Expenditures | 49,383 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/88 | Expenditures | 43,922 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/89 | Expenditures | 33,522 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/90 | Expenditures | 48,692 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/91 | Expenditures | 69,918 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/92 | Expenditures | 34,757 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/93 | Expenditures | 25,987 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/94 | Expenditures | 28,354 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/95 | Expenditures | 24,816 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/96 | Expenditures | 45,835 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/97 | Expenditures | 46,567 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/98 | Expenditures | 46,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:16 PM. |