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 | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 58,449 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 164,587 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/25 | Expenditures | 448,773 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/26 | Expenditures | 10,998 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/27 | Expenditures | 10,998 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/28 | Expenditures | 10,998 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 10,959 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 13,942 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 7,456 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,998 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 12,479 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/34 | Expenditures | 7,460 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/35 | Expenditures | 19,995 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/36 | Expenditures | 62,974 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 89,882 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/38 | Expenditures | 66,687 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/39 | Expenditures | 54,925 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 134,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:45 AM. |