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 | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 26,334 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 16,777 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/15 | Expenditures | 15,315 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,886 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 52,161 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 15,250 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 36,276 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 31,819 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 13,725 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 26,634 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 32,472 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 13,725 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 214,650 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 11,895 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/27 | Expenditures | 80,004 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/28 | Expenditures | 6,530 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,877 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/30 | Expenditures | 5,877 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/31 | Expenditures | 6,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:12 PM. |