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 | 05/12/2022 | XVFC/2022-23/P/57 | Expenditures | 115,878 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/58 | Expenditures | 111,264 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/60 | Expenditures | 19,411 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/61 | Expenditures | 19,411 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/62 | Expenditures | 18,998 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/63 | Expenditures | 14,382 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/64 | Expenditures | 14,382 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/65 | Expenditures | 14,382 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/66 | Expenditures | 14,382 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/67 | Expenditures | 14,382 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/68 | Expenditures | 14,382 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/69 | Expenditures | 14,382 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/70 | Expenditures | 14,382 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 14,382 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 14,382 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/73 | Expenditures | 14,382 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/74 | Expenditures | 14,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:31 PM. |