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 | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 136,572 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/26 | Expenditures | 486 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,324 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/28 | Expenditures | 1,547 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/29 | Expenditures | 796 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/30 | Expenditures | 108,537 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/31 | Expenditures | 108,368 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/32 | Expenditures | 108,705 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/33 | Expenditures | 108,691 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/34 | Expenditures | 108,947 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/35 | Expenditures | 108,603 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/36 | Expenditures | 109,130 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/37 | Expenditures | 108,609 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/38 | Expenditures | 108,524 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/39 | Expenditures | 108,993 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/40 | Expenditures | 108,452 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/41 | Expenditures | 109,013 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/42 | Expenditures | 136,526 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/43 | Expenditures | 319,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:08 PM. |