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 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 21,390 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 13,735 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 41,887 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 21,390 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,794 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,794 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 17,794 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 17,794 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 17,794 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 15,785 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 780 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,884 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,703 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,201 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 780 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 1,884 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,350 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,188 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 780 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,884 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 4,919 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 9,007 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,652 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/25 | Expenditures | 5,109 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/26 | Expenditures | 5,135 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/27 | Expenditures | 5,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:11 PM. |