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 | 01/06/2022 | XVFC/2022-23/P/62 | Expenditures | 49,092 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/63 | Expenditures | 34,310 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/64 | Expenditures | 34,610 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/65 | Expenditures | 34,610 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/66 | Expenditures | 34,610 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/67 | Expenditures | 34,610 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/68 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/69 | Expenditures | 36,400 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/70 | Expenditures | 25,600 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/71 | Expenditures | 22,400 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/72 | Expenditures | 16,200 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/73 | Expenditures | 18,450 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/74 | Expenditures | 15,680 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/75 | Expenditures | 54,888 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/76 | Expenditures | 177,517 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/77 | Expenditures | 47,601 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/78 | Expenditures | 39,021 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/79 | Expenditures | 75,774 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/80 | Expenditures | 39,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:45 PM. |