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 | 03/12/2022 | XVFC/2022-23/P/55 | Expenditures | 51,777 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/56 | Expenditures | 8,369 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/57 | Expenditures | 8,856 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/58 | Expenditures | 8,856 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/59 | Expenditures | 8,856 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/60 | Expenditures | 6,642 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/61 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/62 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/63 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/64 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/65 | Expenditures | 2,754 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/66 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/67 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/68 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/69 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/70 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/71 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/72 | Expenditures | 6,732 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/73 | Expenditures | 7,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:17 AM. |