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 | 06/07/2022 | XVFC/2022-23/P/44 | Expenditures | 28,458 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/45 | Expenditures | 66,873 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/46 | Expenditures | 62,209 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/47 | Expenditures | 60,578 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/48 | Expenditures | 7,240 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/49 | Expenditures | 7,520 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/50 | Expenditures | 9,300 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/51 | Expenditures | 7,600 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,496 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/53 | Expenditures | 1,044 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/54 | Expenditures | 2,440 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/55 | Expenditures | 4,078 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/56 | Expenditures | 1,170 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/57 | Expenditures | 1,208 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/58 | Expenditures | 3,060 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/59 | Expenditures | 8,476 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/60 | Expenditures | 12,643 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/61 | Expenditures | 14,094 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/62 | Expenditures | 6,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:47 AM. |