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 | 03/05/2022 | XVFC/2022-23/P/31 | Expenditures | 72,110 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/32 | Expenditures | 32,190 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/33 | Expenditures | 48,598 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/34 | Expenditures | 47,102 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/35 | Expenditures | 51,129 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/36 | Expenditures | 34,305 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/37 | Expenditures | 14,566 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/38 | Expenditures | 32,180 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/39 | Expenditures | 28,500 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/40 | Expenditures | 47,220 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/41 | Expenditures | 42,501 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/42 | Expenditures | 76,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/43 | Expenditures | 68,440 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/44 | Expenditures | 42,560 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/45 | Expenditures | 39,750 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 48,120 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 49,850 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 13,580 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/46 | Expenditures | 97,451 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/47 | Expenditures | 97,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:42 PM. |