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 | 19/05/2022 | XVFC/2022-23/P/51 | Expenditures | 321,929 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/52 | Expenditures | 156,414 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/53 | Expenditures | 1,011 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/54 | Expenditures | 477 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/55 | Expenditures | 534 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/56 | Expenditures | 2,989 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/57 | Expenditures | 1,410 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/58 | Expenditures | 1,579 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/59 | Expenditures | 3,261 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/60 | Expenditures | 1,538 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/61 | Expenditures | 1,723 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/62 | Expenditures | 3,261 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/63 | Expenditures | 1,538 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/64 | Expenditures | 1,723 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/65 | Expenditures | 3,261 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/66 | Expenditures | 1,538 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/67 | Expenditures | 1,723 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/68 | Expenditures | 3,261 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/69 | Expenditures | 1,538 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/70 | Expenditures | 1,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:47 PM. |