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 | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 29,259 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/22 | Expenditures | 14,639 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/23 | Expenditures | 10,414 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/24 | Expenditures | 10,822 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/25 | Expenditures | 11,567 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/26 | Expenditures | 19,047 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/27 | Expenditures | 15,908 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/28 | Expenditures | 15,998 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/29 | Expenditures | 12,533 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/30 | Expenditures | 11,633 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/31 | Expenditures | 14,501 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/32 | Expenditures | 15,035 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/33 | Expenditures | 15,100 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/34 | Expenditures | 17,726 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/35 | Expenditures | 13,211 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/36 | Expenditures | 15,613 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/37 | Expenditures | 15,129 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/38 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:28 AM. |