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 | 08/10/2022 | XVFC/2022-23/P/49 | Expenditures | 13,499 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/53 | Expenditures | 8,774 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/54 | Expenditures | 8,774 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/55 | Expenditures | 8,774 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/56 | Expenditures | 8,774 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/57 | Expenditures | 8,773 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/58 | Expenditures | 8,773 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/59 | Expenditures | 8,773 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/60 | Expenditures | 8,773 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/61 | Expenditures | 8,771 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/62 | Expenditures | 8,771 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/63 | Expenditures | 8,771 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/64 | Expenditures | 8,771 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/65 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/66 | Expenditures | 7,884 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/67 | Expenditures | 2,298 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/68 | Expenditures | 99,980 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/69 | Expenditures | 1,494 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:45 PM. |