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 | 02/06/2022 | XVFC/2022-23/P/47 | Expenditures | 27,376 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/48 | Expenditures | 37,996 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/49 | Expenditures | 23,836 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/50 | Expenditures | 27,671 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/51 | Expenditures | 13,440 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/52 | Expenditures | 40,415 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/53 | Expenditures | 23,588 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/54 | Expenditures | 43,601 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/55 | Expenditures | 49,654 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/56 | Expenditures | 49,926 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/57 | Expenditures | 30,008 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/58 | Expenditures | 32,939 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/59 | Expenditures | 50,581 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/60 | Expenditures | 48,969 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/61 | Expenditures | 49,654 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/62 | Expenditures | 49,926 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/63 | Expenditures | 32,939 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/64 | Expenditures | 50,581 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/65 | Expenditures | 30,008 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/66 | Expenditures | 39,334 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/67 | Expenditures | 39,333 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/68 | Expenditures | 39,333 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/69 | Expenditures | 21,840 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/70 | Expenditures | 27,500 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/71 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:14:10 AM. |