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/59 | Expenditures | 15,805 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/60 | Expenditures | 11,930 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/61 | Expenditures | 650 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/62 | Expenditures | 60,069 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/63 | Expenditures | 6,800 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/64 | Expenditures | 23,419 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/65 | Expenditures | 39,660 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/66 | Expenditures | 2,096 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/67 | Expenditures | 23,419 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/68 | Expenditures | 39,660 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/69 | Expenditures | 699 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/70 | Expenditures | 2,096 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/71 | Expenditures | 6,800 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/72 | Expenditures | 699 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/73 | Expenditures | 891 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/74 | Expenditures | 2,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:06 AM. |