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 | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 44,341 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/31 | Expenditures | 3,866 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/32 | Expenditures | 24,627 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,951 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/34 | Expenditures | 49,787 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/35 | Expenditures | 130,168 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/36 | Expenditures | 70,916 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/37 | Expenditures | 31,095 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/38 | Expenditures | 5,940 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/39 | Expenditures | 433,853 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/40 | Expenditures | 106,494 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/41 | Expenditures | 376,213 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/42 | Expenditures | 405,666 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/43 | Expenditures | 14,047 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/44 | Expenditures | 22,790 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/45 | Expenditures | 83,074 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/46 | Expenditures | 61,038 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/47 | Expenditures | 123,723 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/48 | Expenditures | 18,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:58 PM. |