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 | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 243,169 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 29,849 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 29,900 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 29,928 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 34,872 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 29,973 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 14,898 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 14,935 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/20 | Expenditures | 14,922 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/21 | Expenditures | 29,894 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/22 | Expenditures | 29,939 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/23 | Expenditures | 29,826 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/24 | Expenditures | 29,883 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/25 | Expenditures | 14,939 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/26 | Expenditures | 19,981 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/27 | Expenditures | 29,888 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/28 | Expenditures | 29,888 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/29 | Expenditures | 29,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:29 PM. |