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 | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 82,122 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 82,759 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 82,885 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 82,624 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 82,498 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 82,804 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 82,453 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 82,373 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 82,260 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 82,634 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 82,538 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 82,749 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 82,551 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 82,408 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 82,463 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 82,543 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 82,799 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 82,391 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 82,589 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/48 | Expenditures | 82,669 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 82,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:57:14 AM. |