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 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 223,003 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 220,576 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 321,334 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 17,944 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 17,944 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 17,944 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/10 | Expenditures | 17,950 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/11 | Expenditures | 17,950 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/12 | Expenditures | 17,950 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/13 | Expenditures | 17,950 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/14 | Expenditures | 17,950 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/15 | Expenditures | 17,950 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/16 | Expenditures | 17,950 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/7 | Expenditures | 17,950 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/8 | Expenditures | 17,950 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/9 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:20 PM. |