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 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 303,301 | ||||||||||
Select activity nature | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 633,757 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/10 | Expenditures | 18,102 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/11 | Expenditures | 35,153 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/12 | Expenditures | 22,176 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/13 | Expenditures | 15,781 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/14 | Expenditures | 18,102 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/15 | Expenditures | 35,153 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/16 | Expenditures | 18,102 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/17 | Expenditures | 22,176 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/18 | Expenditures | 15,781 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,505 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 35,153 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 16,682 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 25,872 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 35,153 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 22,176 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 15,781 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/24 | Expenditures | 35,153 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/25 | Expenditures | 16,252 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/26 | Expenditures | 29,968 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/27 | Expenditures | 9,839 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/28 | Expenditures | 6,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:09 PM. |