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 | 02/12/2022 | XVFC/2022-23/P/268 | Expenditures | 197,818 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/269 | Expenditures | 84,998 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/270 | Expenditures | 19,689 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/271 | Expenditures | 176,945 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/272 | Expenditures | 19,689 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/273 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/274 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/275 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/276 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/277 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/278 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/279 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/280 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/281 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/282 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/283 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/284 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/285 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:47 AM. |