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 | 01/10/2022 | XVFC/2022-23/P/58 | Expenditures | 25,704 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/59 | Expenditures | 25,704 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/60 | Expenditures | 25,608 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/61 | Expenditures | 20,196 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/62 | Expenditures | 25,704 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/63 | Expenditures | 25,704 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/64 | Expenditures | 20,196 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/65 | Expenditures | 20,196 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/66 | Expenditures | 25,704 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/67 | Expenditures | 7,699 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/68 | Expenditures | 25,608 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/69 | Expenditures | 11,934 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/70 | Expenditures | 25,608 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/71 | Expenditures | 11,934 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/72 | Expenditures | 11,934 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/73 | Expenditures | 11,934 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/74 | Expenditures | 24,444 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/75 | Expenditures | 11,934 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/76 | Expenditures | 24,444 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/77 | Expenditures | 10,404 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/78 | Expenditures | 10,404 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/79 | Expenditures | 24,444 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/81 | Expenditures | 10,404 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/82 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:33 AM. |