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 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,638 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 49,567 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,772 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,651 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 70,910 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,436 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 72,982 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 65,577 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 50,700 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 54,086 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 22,385 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 50,700 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 54,086 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 94,692 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 94,692 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:45 AM. |