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 | 17/05/2022 | XVFC/2022-23/P/30 | Expenditures | 14,760 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/31 | Expenditures | 27,478 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/32 | Expenditures | 28,992 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/33 | Expenditures | 14,256 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/34 | Expenditures | 14,295 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/35 | Expenditures | 8,585 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/36 | Expenditures | 9,895 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/37 | Expenditures | 9,485 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/38 | Expenditures | 218,626 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/39 | Expenditures | 2,429 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/40 | Expenditures | 2,429 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/41 | Expenditures | 267,750 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/42 | Expenditures | 2,975 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/43 | Expenditures | 2,975 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/44 | Expenditures | 5,950 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/45 | Expenditures | 265,357 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/46 | Expenditures | 2,948 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/47 | Expenditures | 2,948 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/48 | Expenditures | 5,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:46 AM. |