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 | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 20,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/40 | Expenditures | 39,540 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/41 | Expenditures | 32,270 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/42 | Expenditures | 8,980 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/43 | Expenditures | 21,080 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/44 | Expenditures | 17,320 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/45 | Expenditures | 17,100 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/46 | Expenditures | 19,322 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/47 | Expenditures | 24,042 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/48 | Expenditures | 20,413 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/49 | Expenditures | 28,438 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/50 | Expenditures | 19,480 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/51 | Expenditures | 17,852 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/52 | Expenditures | 17,805 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/53 | Expenditures | 17,410 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/54 | Expenditures | 21,624 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/55 | Expenditures | 28,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:45 AM. |