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 | 02/06/2022 | XVFC/2022-23/P/32 | Expenditures | 49,504 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/33 | Expenditures | 49,504 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/34 | Expenditures | 45,136 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/35 | Expenditures | 49,599 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/36 | Expenditures | 47,495 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/38 | Expenditures | 22,088 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/39 | Expenditures | 49,344 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/42 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/43 | Expenditures | 49,851 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/44 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/48 | Expenditures | 46,775 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/49 | Expenditures | 45,807 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/50 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/51 | Expenditures | 11,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:21 AM. |