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 | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 319,500 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 29,982 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 29,982 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 29,982 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 29,982 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/31 | Expenditures | 25,418 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/32 | Expenditures | 25,418 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/33 | Expenditures | 25,418 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/34 | Expenditures | 25,418 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 25,418 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 25,418 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 25,418 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/38 | Expenditures | 74,860 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/39 | Expenditures | 76,360 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/40 | Expenditures | 71,812 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/41 | Expenditures | 44,780 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/42 | Expenditures | 85,480 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/43 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:52 PM. |