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 | 12/10/2022 | XVFC/2022-23/P/91 | Expenditures | 364,323 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/92 | Expenditures | 9,499 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/93 | Expenditures | 323,820 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/94 | Expenditures | 7,344 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/100 | Expenditures | 6,732 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/101 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/102 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/103 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/104 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/105 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/106 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/107 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/108 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/109 | Expenditures | 6,426 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/95 | Expenditures | 9,086 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/96 | Expenditures | 8,673 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/97 | Expenditures | 8,673 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/98 | Expenditures | 6,732 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/99 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:20 PM. |