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 | 02/08/2022 | XVFC/2022-23/P/79 | Expenditures | 27,397 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/80 | Expenditures | 8,758 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/81 | Expenditures | 11,495 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/82 | Expenditures | 8,758 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/83 | Expenditures | 11,495 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/84 | Expenditures | 8,758 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/85 | Expenditures | 11,495 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/86 | Expenditures | 8,758 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/87 | Expenditures | 11,495 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/88 | Expenditures | 8,758 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/89 | Expenditures | 11,495 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/90 | Expenditures | 8,758 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/91 | Expenditures | 11,495 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/92 | Expenditures | 8,758 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/93 | Expenditures | 11,495 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/94 | Expenditures | 8,758 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/95 | Expenditures | 11,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:47 AM. |