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 | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 270,366 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,980 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,960 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,338 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,960 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,980 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 3,338 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,999 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,998 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 3,359 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 13,886 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 27,772 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 15,552 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,110 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 4,220 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,363 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,405 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 5,304 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,652 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,970 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 2,148 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/32 | Expenditures | 266,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:19 AM. |