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 | 10/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,790 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,790 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,790 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,790 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,790 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,790 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/39 | Expenditures | 2,790 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/40 | Expenditures | 96,489 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/41 | Expenditures | 20,581 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/42 | Expenditures | 19,114 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/43 | Expenditures | 19,114 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 10,535 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 9,725 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 7,965 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/48 | Expenditures | 13,660 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 3,705 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/50 | Expenditures | 9,725 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/51 | Expenditures | 9,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:17:26 PM. |