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 | 03/06/2022 | XVFC/2022-23/P/20 | Expenditures | 50,123 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/21 | Expenditures | 49,851 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/22 | Expenditures | 52,954 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/23 | Expenditures | 47,072 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/24 | Expenditures | 38,170 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/25 | Expenditures | 32,182 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/26 | Expenditures | 29,648 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/27 | Expenditures | 19,851 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/29 | Expenditures | 50,891 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/30 | Expenditures | 49,109 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/31 | Expenditures | 30,286 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/32 | Expenditures | 52,981 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/33 | Expenditures | 49,836 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/34 | Expenditures | 53,198 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/35 | Expenditures | 46,853 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/36 | Expenditures | 50,113 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/37 | Expenditures | 54,350 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/38 | Expenditures | 45,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:10 AM. |