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/30 | Expenditures | 6,372 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 7,345 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 6,559 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 5,428 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 767 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 6,798 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 56,249 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 14,033 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/38 | Expenditures | 15,843 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/39 | Expenditures | 10,362 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/40 | Expenditures | 66,916 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/41 | Expenditures | 42,809 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/42 | Expenditures | 24,562 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/43 | Expenditures | 11,731 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/44 | Expenditures | 14,279 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/45 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/46 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/48 | Expenditures | 47,341 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/49 | Expenditures | 25,309 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/50 | Expenditures | 36,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:01 AM. |