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 | 02/11/2022 | XVFC/2022-23/P/75 | Expenditures | 43,046 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/76 | Expenditures | 11,438 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/77 | Expenditures | 3,765 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/78 | Expenditures | 3,765 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/79 | Expenditures | 3,765 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/80 | Expenditures | 3,765 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/81 | Expenditures | 3,765 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/82 | Expenditures | 3,765 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/83 | Expenditures | 3,765 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/84 | Expenditures | 21,553 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/85 | Expenditures | 11,138 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/86 | Expenditures | 423,669 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/87 | Expenditures | 34,400 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/88 | Expenditures | 11,559 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/89 | Expenditures | 3,756 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/90 | Expenditures | 21,786 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/91 | Expenditures | 3,756 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/92 | Expenditures | 3,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:48 AM. |