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 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 213,511 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 213,645 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 213,861 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 227,788 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 213,540 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 213,754 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 227,720 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/12 | Expenditures | 212,591 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 212,485 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 224,280 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 223,493 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 213,862 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 213,754 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 227,777 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 213,711 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 118,246 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 98,816 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 84,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:57 AM. |