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 | 03/07/2022 | XVFC/2022-23/P/23 | Expenditures | 8,403 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/24 | Expenditures | 11,414 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/25 | Expenditures | 22,863 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/26 | Expenditures | 26,899 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/27 | Expenditures | 26,929 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/28 | Expenditures | 26,218 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/29 | Expenditures | 26,979 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/30 | Expenditures | 26,593 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/31 | Expenditures | 15,845 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/32 | Expenditures | 9,707 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/33 | Expenditures | 25,614 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/34 | Expenditures | 27,040 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/35 | Expenditures | 27,040 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/36 | Expenditures | 23,571 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/37 | Expenditures | 7,136 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/38 | Expenditures | 7,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:22 PM. |