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/37 | Expenditures | 67,191 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/38 | Expenditures | 77,871 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/39 | Expenditures | 67,824 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/40 | Expenditures | 92,450 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/41 | Expenditures | 48,260 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/42 | Expenditures | 32,170 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/43 | Expenditures | 30,110 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/44 | Expenditures | 38,995 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/45 | Expenditures | 33,899 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/46 | Expenditures | 97,076 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/47 | Expenditures | 97,209 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/48 | Expenditures | 20,950 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/50 | Expenditures | 22,140 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/52 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:56 AM. |