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 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,678 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 9,908 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 19,766 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 4,552 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,439 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 9,318 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 17,915 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,475 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 6,593 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 5,077 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 6,292 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 3,596 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/23 | Expenditures | 4,999 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 356 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 1,157 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 4,271 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 551 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 1,839 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 1,823 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/30 | Expenditures | 464 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 1,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:08 AM. |