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 | 08/12/2022 | XVFC/2022-23/P/78 | Expenditures | 46,767 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/79 | Expenditures | 17,974 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/80 | Expenditures | 2,065 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/81 | Expenditures | 2,583 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/82 | Expenditures | 3,672 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/83 | Expenditures | 68,931 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/84 | Expenditures | 21,865 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/85 | Expenditures | 2,891 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/86 | Expenditures | 3,321 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/87 | Expenditures | 6,120 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/88 | Expenditures | 6,120 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/89 | Expenditures | 68,902 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/90 | Expenditures | 23,224 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/91 | Expenditures | 2,065 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/92 | Expenditures | 2,583 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/93 | Expenditures | 2,448 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/94 | Expenditures | 2,754 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/95 | Expenditures | 488,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:20 PM. |