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 | 06/05/2022 | XVFC/2022-23/P/29 | Expenditures | 326 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/30 | Expenditures | 1,782 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/31 | Expenditures | 2,794 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/32 | Expenditures | 326 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/33 | Expenditures | 819 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/34 | Expenditures | 1,531 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/35 | Expenditures | 3,056 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/36 | Expenditures | 820 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/37 | Expenditures | 820 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/38 | Expenditures | 962 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/39 | Expenditures | 401 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/40 | Expenditures | 401 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/41 | Expenditures | 891 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/42 | Expenditures | 891 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/43 | Expenditures | 327 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/44 | Expenditures | 327 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/45 | Expenditures | 3,265 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/46 | Expenditures | 3,265 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/47 | Expenditures | 1,924 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/48 | Expenditures | 4,630 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/49 | Expenditures | 5,592 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/50 | Expenditures | 11,981 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/51 | Expenditures | 3,440 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/52 | Expenditures | 3,440 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/53 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:25 PM. |