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/1 | Expenditures | 8,463 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 53,385 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 40,060 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,060 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,928 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,360 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 32,245 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,502 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 29,344 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 25,682 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 22,203 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 32,061 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 16,143 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 26,058 | ||||||||||
Select activity nature | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 13,942 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 23,594 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 5,404 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/16 | Expenditures | 34,911 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,656 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/19 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:38 AM. |