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 | 21/12/2022 | XVFC/2022-23/P/37 | Expenditures | 32,073 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/38 | Expenditures | 32,073 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/39 | Expenditures | 32,068 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/40 | Expenditures | 32,068 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 32,073 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/42 | Expenditures | 32,068 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/43 | Expenditures | 32,068 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 32,068 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 724 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/46 | Expenditures | 10,784 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/47 | Expenditures | 204 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/48 | Expenditures | 1,902 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,152 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/50 | Expenditures | 1,743 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/51 | Expenditures | 996 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/52 | Expenditures | 1,202 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:23 AM. |