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/33 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/36 | Expenditures | 13,600 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/42 | Expenditures | 49,200 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/43 | Expenditures | 48,700 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/44 | Expenditures | 49,400 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/45 | Expenditures | 49,100 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/47 | Expenditures | 49,800 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/48 | Expenditures | 48,900 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/49 | Expenditures | 47,586 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/50 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/51 | Expenditures | 24,600 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/52 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:54 AM. |