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 | 07/08/2022 | XVFC/2022-23/P/52 | Expenditures | 58,055 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/53 | Expenditures | 24,189 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/54 | Expenditures | 38,703 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/55 | Expenditures | 96,332 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/56 | Expenditures | 48,277 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/57 | Expenditures | 49,990 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/58 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/59 | Expenditures | 45,500 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/60 | Expenditures | 18,600 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/61 | Expenditures | 93,456 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/62 | Expenditures | 23,616 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/63 | Expenditures | 27,952 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/64 | Expenditures | 93,456 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/65 | Expenditures | 70,092 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/66 | Expenditures | 93,456 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/67 | Expenditures | 44,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:55 PM. |