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 | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 993 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,513 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,154 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,658 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,154 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 28,720 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,976 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 9,481 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 31,027 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 7,345 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 7,149 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 7,753 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 32,297 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 30,903 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 1,666 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/37 | Expenditures | 1,656 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 162,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:43 AM. |