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 | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 581,792 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/64 | Expenditures | 5,562 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/65 | Expenditures | 5,562 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/66 | Expenditures | 5,562 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/67 | Expenditures | 5,562 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/68 | Expenditures | 5,562 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/69 | Expenditures | 5,562 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/70 | Expenditures | 5,562 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/71 | Expenditures | 6,489 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/72 | Expenditures | 7,160 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/77 | Expenditures | 9,841 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/78 | Expenditures | 24,886 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/79 | Expenditures | 24,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:46 AM. |