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 | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,934 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,566 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 8,582 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 6,524 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 9,663 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 8,743 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 1,792 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 13,760 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 942 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/26 | Expenditures | 8,696 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/27 | Expenditures | 1,622 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/28 | Expenditures | 11,457 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/29 | Expenditures | 12,118 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/30 | Expenditures | 10,471 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/31 | Expenditures | 13,404 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/32 | Expenditures | 6,312 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/33 | Expenditures | 6,255 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/34 | Expenditures | 5,604 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/35 | Expenditures | 21,230 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/36 | Expenditures | 3,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:46 PM. |