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/22 | Expenditures | 315,098 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/23 | Expenditures | 15,341 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/24 | Expenditures | 314,591 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/25 | Expenditures | 15,314 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/26 | Expenditures | 273,361 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/27 | Expenditures | 13,308 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/28 | Expenditures | 359,172 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/29 | Expenditures | 17,486 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 56,165 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,181 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/32 | Expenditures | 92,864 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,953 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/34 | Expenditures | 224,078 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/35 | Expenditures | 10,909 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/36 | Expenditures | 287,269 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/37 | Expenditures | 15,812 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/38 | Expenditures | 312,869 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/39 | Expenditures | 15,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:15 PM. |