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 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 97,176 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 97,176 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 96,807 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 96,807 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 97,049 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 97,001 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 97,079 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 97,001 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 97,001 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 97,001 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 97,001 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 11,076 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/22 | Expenditures | 29,922 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 96,201 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 95,739 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 96,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:40:04 PM. |