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 | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 16,383 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 46,039 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 47,285 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 47,285 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 52,613 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 45,758 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 45,758 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 45,758 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 44,529 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 44,529 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 44,529 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 44,529 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 44,529 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 44,529 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 43,229 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 36,341 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 29,507 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 172,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:17:30 AM. |