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 | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 41,311 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,260 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 26,578 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 17,048 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 27,730 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 73,129 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 201,206 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,960 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 184,979 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 126,444 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,418 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 30,880 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 17,220 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 30,880 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 17,220 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 17,220 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/24 | Expenditures | 6,667 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 21,308 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 204,400 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 22,889 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 5,684 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 21,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:18:13 PM. |