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 | 05/08/2022 | XVFC/2022-23/P/32 | Expenditures | 49,250 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/33 | Expenditures | 45,090 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/34 | Expenditures | 48,895 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/35 | Expenditures | 6,233 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/36 | Expenditures | 43,274 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/37 | Expenditures | 6,591 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/38 | Expenditures | 35,840 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/39 | Expenditures | 20,398 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/40 | Expenditures | 20,799 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/41 | Expenditures | 10,270 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/42 | Expenditures | 11,309 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/43 | Expenditures | 46,390 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/44 | Expenditures | 45,350 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/45 | Expenditures | 45,930 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/46 | Expenditures | 33,339 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/47 | Expenditures | 18,251 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/48 | Expenditures | 10,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:09 PM. |