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 | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 7,890 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/29 | Expenditures | 3,660 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,770 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/32 | Expenditures | 3,720 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 25,424 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/34 | Expenditures | 47,894 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/35 | Expenditures | 22,783 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/36 | Expenditures | 26,388 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/37 | Expenditures | 57,160 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 44,349 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/41 | Expenditures | 9,850 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/42 | Expenditures | 4,340 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/44 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/45 | Expenditures | 980 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/46 | Expenditures | 51,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:33 PM. |