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 | 04/08/2022 | XVFC/2022-23/P/55 | Expenditures | 3,090 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/56 | Expenditures | 2,163 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/57 | Expenditures | 3,708 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/58 | Expenditures | 3,090 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/59 | Expenditures | 4,326 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/60 | Expenditures | 3,708 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/61 | Expenditures | 5,253 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/62 | Expenditures | 2,781 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/63 | Expenditures | 4,635 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/64 | Expenditures | 2,781 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/65 | Expenditures | 2,781 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/66 | Expenditures | 21,942 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/67 | Expenditures | 28,892 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/68 | Expenditures | 18,841 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/69 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/70 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:16:17 PM. |