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 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 221,111 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 234,311 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 224,412 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 231,011 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 217,811 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 231,011 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 113,292 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 113,292 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 113,292 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 111,717 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 111,717 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 111,717 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 90,487 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 90,487 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 90,487 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/22 | Expenditures | 90,487 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 90,487 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 90,487 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 362,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:50 PM. |