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 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 16,876 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 22,114 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,440 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,850 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,900 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 22,300 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,141 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,899 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 40,858 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 13,490 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,440 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 40,680 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/16 | Expenditures | 49,650 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 48,600 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 39,800 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 49,860 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 49,160 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/21 | Expenditures | 32,871 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:22 AM. |