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/10 | Expenditures | 22,949 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 217,266 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,151 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,921 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 207,677 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,056 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,836 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,905 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,905 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,250 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,029 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,272 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 134,783 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,383 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,334 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 121,187 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,071 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 134,621 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,190 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,333 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/26 | Expenditures | 177,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:41 AM. |