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 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 266,780 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,262 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 3,978 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,841 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,841 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,841 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,831 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,831 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,831 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,465 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,683 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,683 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,683 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:58 PM. |