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 | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 51,381 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 113,346 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/21 | Expenditures | 55,729 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/22 | Expenditures | 113,383 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/23 | Expenditures | 55,729 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 56,664 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 54,383 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/26 | Expenditures | 172,580 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 172,580 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 172,580 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 172,580 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/30 | Expenditures | 172,580 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/31 | Expenditures | 172,580 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/32 | Expenditures | 172,580 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/33 | Expenditures | 172,580 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/34 | Expenditures | 172,580 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 172,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:39 AM. |