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 | 12/10/2022 | XVFC/2022-23/P/44 | Expenditures | 23,716 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/45 | Expenditures | 23,526 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/46 | Expenditures | 23,745 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/47 | Expenditures | 23,837 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/48 | Expenditures | 22,645 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/49 | Expenditures | 23,811 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/50 | Expenditures | 40,438 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/51 | Expenditures | 22,635 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/52 | Expenditures | 19,728 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/53 | Expenditures | 23,407 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/54 | Expenditures | 21,714 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/55 | Expenditures | 20,714 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/56 | Expenditures | 40,496 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/57 | Expenditures | 26,151 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/58 | Expenditures | 23,806 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/59 | Expenditures | 23,829 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/60 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:15 AM. |