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 | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 12,739 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/32 | Expenditures | 9,808 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/33 | Expenditures | 12,744 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/34 | Expenditures | 19,696 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/35 | Expenditures | 9,758 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 9,792 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 9,760 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/39 | Expenditures | 14,562 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/40 | Expenditures | 13,083 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/41 | Expenditures | 23,473 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/42 | Expenditures | 9,761 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/43 | Expenditures | 9,758 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/44 | Expenditures | 9,811 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/45 | Expenditures | 9,763 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/46 | Expenditures | 9,849 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/47 | Expenditures | 89,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:05 AM. |