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 | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 176,752 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 94,287 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 11,540 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 131,976 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 5,699 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,504 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 11,362 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,068 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 1,575 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,559 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,745 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 194,873 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 197,760 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/20 | Expenditures | 61,967 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 139,190 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/22 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:48 AM. |