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 | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 222,291 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/34 | Expenditures | 339,079 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 5,391 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 7,479 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 5,985 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 5,943 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 4,490 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,981 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 5,986 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 7,479 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 338,660 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 5,985 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 5,994 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 5,477 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 7,484 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 7,469 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 8,981 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 5,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:49 AM. |