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 | 12/05/2022 | XVFC/2022-23/P/57 | Expenditures | 307,578 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/58 | Expenditures | 308,534 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/59 | Expenditures | 308,534 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/60 | Expenditures | 307,578 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/61 | Expenditures | 307,578 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/62 | Expenditures | 307,578 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/63 | Expenditures | 307,578 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/64 | Expenditures | 307,578 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/65 | Expenditures | 114,642 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/66 | Expenditures | 297,943 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/67 | Expenditures | 308,451 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/68 | Expenditures | 205,104 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/69 | Expenditures | 297,943 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/70 | Expenditures | 308,534 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/71 | Expenditures | 308,534 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/72 | Expenditures | 307,607 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/73 | Expenditures | 130,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:00 AM. |