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 | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,382 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,382 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 318,500 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,149 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,979 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,979 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,958 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,686 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,843 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 7,686 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 127,173 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 128,392 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 11,153 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 11,171 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 11,193 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 11,170 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 27,538 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/20 | Expenditures | 27,465 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/21 | Expenditures | 27,419 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/22 | Expenditures | 53,470 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/23 | Expenditures | 14,840 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,800 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:55 PM. |