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/215 | Expenditures | 46,460 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/216 | Expenditures | 966 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/217 | Expenditures | 46,460 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/218 | Expenditures | 966 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/219 | Expenditures | 46,486 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/220 | Expenditures | 967 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/221 | Expenditures | 46,452 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/222 | Expenditures | 966 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/223 | Expenditures | 46,499 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/224 | Expenditures | 967 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/225 | Expenditures | 46,448 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/226 | Expenditures | 966 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/227 | Expenditures | 46,455 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/228 | Expenditures | 966 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/229 | Expenditures | 46,452 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/230 | Expenditures | 966 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/231 | Expenditures | 46,472 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/232 | Expenditures | 967 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/233 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:32 AM. |