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 | 07/05/2022 | XVFC/2022-23/P/33 | Expenditures | 49,980 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/34 | Expenditures | 48,990 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/35 | Expenditures | 11,030 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/36 | Expenditures | 6,460 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/37 | Expenditures | 16,064 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/38 | Expenditures | 9,545 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/39 | Expenditures | 13,007 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/40 | Expenditures | 34,874 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/41 | Expenditures | 30,997 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/42 | Expenditures | 2,050 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/44 | Expenditures | 49,990 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/45 | Expenditures | 48,450 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/46 | Expenditures | 49,620 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/47 | Expenditures | 20,940 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/48 | Expenditures | 17,980 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/49 | Expenditures | 25,620 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/50 | Expenditures | 53,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:50 AM. |