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 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 156,874 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 42,913 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 287,637 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 151,520 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 156,874 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 42,929 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 8,246 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 45,999 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,093 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 26,641 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 42,623 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 16,071 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/16 | Expenditures | 31,486 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 84,288 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 46,340 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 45,998 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/17 | Expenditures | 26,951 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/18 | Expenditures | 42,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:21 PM. |