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 | 14/08/2022 | XVFC/2022-23/P/66 | Expenditures | 48,312 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/67 | Expenditures | 25,418 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/68 | Expenditures | 36,578 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/69 | Expenditures | 52,431 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/70 | Expenditures | 31,896 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/71 | Expenditures | 36,828 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/72 | Expenditures | 35,684 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/73 | Expenditures | 19,046 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/74 | Expenditures | 34,114 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/75 | Expenditures | 36,192 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/76 | Expenditures | 19,906 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/77 | Expenditures | 37,856 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/78 | Expenditures | 45,472 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/79 | Expenditures | 45,170 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/80 | Expenditures | 49,860 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/81 | Expenditures | 39,612 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/82 | Expenditures | 33,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:43 PM. |