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/28 | Expenditures | 43,499 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/29 | Expenditures | 89,990 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/30 | Expenditures | 34,300 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/31 | Expenditures | 39,800 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/32 | Expenditures | 45,600 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/33 | Expenditures | 30,400 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/34 | Expenditures | 75,620 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/35 | Expenditures | 63,811 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/36 | Expenditures | 92,976 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/37 | Expenditures | 92,976 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/38 | Expenditures | 38,952 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/39 | Expenditures | 96,596 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/40 | Expenditures | 96,596 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/41 | Expenditures | 96,754 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/42 | Expenditures | 97,055 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/43 | Expenditures | 89,990 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/44 | Expenditures | 8,660 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/45 | Expenditures | 89,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:08 AM. |