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 | 02/08/2022 | XVFC/2022-23/P/31 | Expenditures | 10,224 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/32 | Expenditures | 10,224 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 10,224 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 10,224 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/35 | Expenditures | 10,224 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/36 | Expenditures | 10,224 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/37 | Expenditures | 2,840 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/38 | Expenditures | 12,996 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/39 | Expenditures | 12,996 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/40 | Expenditures | 12,996 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/41 | Expenditures | 12,996 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/42 | Expenditures | 12,996 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/43 | Expenditures | 12,996 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/44 | Expenditures | 3,610 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/45 | Expenditures | 8,864 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/46 | Expenditures | 48,419 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/49 | Expenditures | 64,618 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/50 | Expenditures | 53,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:52:22 AM. |