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 | 27/10/2022 | XVFC/2022-23/P/108 | Expenditures | 273,301 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/109 | Expenditures | 3,950 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/110 | Expenditures | 6,039 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/111 | Expenditures | 6,039 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/112 | Expenditures | 6,039 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/113 | Expenditures | 6,039 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/114 | Expenditures | 5,682.6 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/115 | Expenditures | 5,682.6 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/116 | Expenditures | 5,682.6 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/117 | Expenditures | 5,682.6 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/118 | Expenditures | 5,682.6 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/119 | Expenditures | 5,682.6 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/120 | Expenditures | 5,682.6 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/121 | Expenditures | 5,682.6 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/122 | Expenditures | 5,682.6 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/123 | Expenditures | 5,682.6 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/124 | Expenditures | 5,682.6 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/125 | Expenditures | 5,682.6 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/126 | Expenditures | 5,682.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:21 AM. |