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/16 | Expenditures | 75,845 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 768 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 760 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 8 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,536 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,781 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,763 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 18 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,564 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/25 | Expenditures | 3,554 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,518 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/27 | Expenditures | 36 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/28 | Expenditures | 7,110 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,947 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/30 | Expenditures | 1,928 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/31 | Expenditures | 19 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/32 | Expenditures | 3,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:15 PM. |