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/61 | Expenditures | 27,129 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/62 | Expenditures | 23,878 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/63 | Expenditures | 19,633 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/64 | Expenditures | 52,350 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/65 | Expenditures | 88,150 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/66 | Expenditures | 51,430 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/67 | Expenditures | 27,976 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/68 | Expenditures | 16,520 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/69 | Expenditures | 34,700 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/70 | Expenditures | 26,339 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/71 | Expenditures | 25,500 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/72 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/73 | Expenditures | 28,111 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/74 | Expenditures | 85,500 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/75 | Expenditures | 89,500 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/76 | Expenditures | 19,892 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/77 | Expenditures | 60,100 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/78 | Expenditures | 60,150 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/79 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/80 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/81 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:43 AM. |