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 | 02/10/2022 | XVFC/2022-23/P/190 | Expenditures | 2,996 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/191 | Expenditures | 2,996 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/192 | Expenditures | 2,996 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/193 | Expenditures | 2,996 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/194 | Expenditures | 2,226 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/195 | Expenditures | 2,226 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/196 | Expenditures | 2,226 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/197 | Expenditures | 2,226 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/198 | Expenditures | 2,226 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/199 | Expenditures | 2,226 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/200 | Expenditures | 2,226 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/201 | Expenditures | 2,226 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/202 | Expenditures | 2,226 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/203 | Expenditures | 2,226 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/204 | Expenditures | 954 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/205 | Expenditures | 248,475 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/206 | Expenditures | 8,707 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/207 | Expenditures | 210,191 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/208 | Expenditures | 216,242 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/209 | Expenditures | 11,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:47 AM. |