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 | 01/05/2022 | XVFC/2022-23/P/21 | Expenditures | 59,510 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/22 | Expenditures | 20,311 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/23 | Expenditures | 17,635 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/24 | Expenditures | 16,290 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/25 | Expenditures | 8,535 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/26 | Expenditures | 17,435 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/27 | Expenditures | 9,970 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/28 | Expenditures | 97,674 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/29 | Expenditures | 8,050 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/30 | Expenditures | 5,440 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/31 | Expenditures | 6,150 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/32 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/33 | Expenditures | 9,590 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/34 | Expenditures | 6,950 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/35 | Expenditures | 29,600 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/36 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:50 AM. |