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/24 | Expenditures | 38,309 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 76,728 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 70,757 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 38,604 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/28 | Expenditures | 38,521 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/29 | Expenditures | 77,546 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/30 | Expenditures | 37,361 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/31 | Expenditures | 37,361 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/32 | Expenditures | 78,052 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/33 | Expenditures | 18,686 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/34 | Expenditures | 37,848 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/35 | Expenditures | 38,411 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/36 | Expenditures | 79,560 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/37 | Expenditures | 20,440 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/38 | Expenditures | 3,715 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/39 | Expenditures | 4,700 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/40 | Expenditures | 9,243 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/41 | Expenditures | 19,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:25 PM. |