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 | 06/04/2022 | XVFC/2022-23/P/24 | Expenditures | 9,566 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/25 | Expenditures | 9,563 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/26 | Expenditures | 8,331 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/27 | Expenditures | 8,332 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/28 | Expenditures | 13,877 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/29 | Expenditures | 9,040 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/30 | Expenditures | 13,486 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/31 | Expenditures | 9,405 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/32 | Expenditures | 23,854 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/33 | Expenditures | 6,330 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/34 | Expenditures | 9,472 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/35 | Expenditures | 5,947 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/36 | Expenditures | 9,299 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/37 | Expenditures | 12,672 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/38 | Expenditures | 9,004 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/39 | Expenditures | 13,431 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/40 | Expenditures | 15,012 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/41 | Expenditures | 5,411 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/42 | Expenditures | 13,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:44 AM. |