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 | 14/11/2022 | XVFC/2022-23/P/127 | Expenditures | 14,635 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/128 | Expenditures | 7,342 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/129 | Expenditures | 7,349 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/130 | Expenditures | 14,636 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/131 | Expenditures | 14,684 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/132 | Expenditures | 14,698 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/133 | Expenditures | 4,388 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/134 | Expenditures | 3,869 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/135 | Expenditures | 4,475 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/136 | Expenditures | 4,478 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/137 | Expenditures | 4,475 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/138 | Expenditures | 4,475 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/139 | Expenditures | 1,069 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/140 | Expenditures | 3,003 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/141 | Expenditures | 2,980 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/142 | Expenditures | 144,732 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/143 | Expenditures | 96,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:43 PM. |