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 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,750 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,937 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 116,318 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 116,342 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 76,919 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 32,600 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 32,630 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 433,301 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 338,899 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 7,661 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/11 | Expenditures | 433,173 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/12 | Expenditures | 432,866 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/15 | Expenditures | 432,981 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/16 | Expenditures | 433,053 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/17 | Expenditures | 433,010 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/18 | Expenditures | 95,893 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/19 | Expenditures | 433,008 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/20 | Expenditures | 484,505 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/21 | Expenditures | 432,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:57 PM. |