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/10 | Expenditures | 55,430 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 49,520 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 44,670 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 68,750 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 54,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 67,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 68,750 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 76,520 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 68,750 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 41,742 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 31,329 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 86,848 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 49,970 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 65,900 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 76,450 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 76,900 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/25 | Expenditures | 84,120 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/26 | Expenditures | 75,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:28 PM. |