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 | 11/08/2022 | XVFC/2022-23/P/29 | Expenditures | 241,285 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/30 | Expenditures | 24,433 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 46,212 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/32 | Expenditures | 22,826 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/33 | Expenditures | 45,760 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/34 | Expenditures | 22,826 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 13,401 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 527 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/37 | Expenditures | 9,103 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/38 | Expenditures | 26,471 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/39 | Expenditures | 1,192 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/40 | Expenditures | 10,434 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:44 AM. |