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 | 17/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,024 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,024 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,268 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,742 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,512 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,512 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,461 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,024 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/18 | Expenditures | 756 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/19 | Expenditures | 206,829 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/8 | Expenditures | 13,648 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/9 | Expenditures | 3,024 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 31,523 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 4,400 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,772 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 2,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:49 AM. |