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 | 09/12/2022 | XVFC/2022-23/P/182 | Expenditures | 872 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/183 | Expenditures | 770 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/184 | Expenditures | 462 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/185 | Expenditures | 458 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/186 | Expenditures | 4,289 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/187 | Expenditures | 4,246 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/188 | Expenditures | 2,226 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/189 | Expenditures | 2,204 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/190 | Expenditures | 4,292 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/191 | Expenditures | 4,248 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/192 | Expenditures | 2,227 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/193 | Expenditures | 2,205 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/194 | Expenditures | 4,444 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/195 | Expenditures | 4,399 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/196 | Expenditures | 2,145 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/197 | Expenditures | 2,123 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/198 | Expenditures | 192,879 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/199 | Expenditures | 222,696 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/200 | Expenditures | 222,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:56 AM. |