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/16 | Expenditures | 11,823 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 13,164 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 12,874 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 11,269 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 14,809 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 14,301 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 15,068 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 11,623 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 12,059 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 11,299 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/26 | Expenditures | 46,775 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/27 | Expenditures | 45,807 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/28 | Expenditures | 24,398 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 99,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/30 | Expenditures | 99,000 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/31 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:27 PM. |