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/24 | Expenditures | 81,580 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/25 | Expenditures | 25,100 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/26 | Expenditures | 50,208 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/27 | Expenditures | 44,119 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/28 | Expenditures | 75,918 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/29 | Expenditures | 65,543 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/30 | Expenditures | 76,584 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/31 | Expenditures | 46,008 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/32 | Expenditures | 77,032 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/33 | Expenditures | 5,277 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/34 | Expenditures | 62,800 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/35 | Expenditures | 86,913 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/36 | Expenditures | 29,156 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/37 | Expenditures | 9,940 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/38 | Expenditures | 23,819 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/39 | Expenditures | 31,559 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/40 | Expenditures | 79,990 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/41 | Expenditures | 79,998 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/42 | Expenditures | 15,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:26 AM. |