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 | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 896 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 69,196 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 17,299 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,953 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 976 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 18,856 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 75,424 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 785 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 445 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 445 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 392 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 445 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 30,103 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 7,526 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:29 PM. |