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 | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,374 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,374 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,374 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,374 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,374 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,374 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,374 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,374 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,374 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,374 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,374 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 7,795 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 7,795 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 7,795 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/21 | Expenditures | 7,795 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/22 | Expenditures | 7,795 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 7,795 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 7,795 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 7,795 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 7,795 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 85,368 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 89,590 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/29 | Expenditures | 64,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:45 AM. |