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 | 05/08/2022 | XVFC/2022-23/P/26 | Expenditures | 99,900 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/27 | Expenditures | 94,500 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/28 | Expenditures | 99,800 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/29 | Expenditures | 57,622 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/30 | Expenditures | 95,700 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/31 | Expenditures | 81,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/32 | Expenditures | 79,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/33 | Expenditures | 37,905 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/34 | Expenditures | 50,573 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/35 | Expenditures | 95,600 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 53,827 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 89,600 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 65,900 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/39 | Expenditures | 72,400 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/40 | Expenditures | 62,300 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/41 | Expenditures | 65,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:30 AM. |