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 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,344 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 27,840 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 14,100 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,661 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,735 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 9,971 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 9,971 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 4,759 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,425 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/19 | Expenditures | 4,480 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/20 | Expenditures | 29,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 83,600 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 8,968 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/22 | Expenditures | 11,880 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 12,152 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/24 | Expenditures | 298,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 18,440 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 29,028 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:45 AM. |