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/13 | Expenditures | 22,882 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 21,978 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 23,442 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 29,947 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 29,947 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 29,987 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 24,963 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 24,917 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 14,833 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 29,946 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/23 | Expenditures | 27,360 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 29,925 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 29,972 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 19,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:05 AM. |