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 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,432 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 135,436 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 110,446 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 104,140 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,931 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 10,280 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 20,734 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 32,886 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,502 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,122 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 15,194 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 26,051 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 7,405 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 15,376 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 12,380 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 33,439 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 23,892 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 33,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:47 AM. |