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 | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 25,384 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 9,508 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 64,147 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 70,531 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 94,826 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 35,017 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 12,296 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 4,328 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 3,104 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 339 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,425 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 485 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 13,216 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 13,216 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,404 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 10,404 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 10,098 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 10,098 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 10,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:23 AM. |