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 | 03/09/2022 | XVFC/2022-23/P/59 | Expenditures | 9,279 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/60 | Expenditures | 3,896 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/61 | Expenditures | 3,896 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,728 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/63 | Expenditures | 2,728 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/64 | Expenditures | 36,210 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/65 | Expenditures | 4,383 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/66 | Expenditures | 4,870 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/67 | Expenditures | 4,383 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/68 | Expenditures | 3,410 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/69 | Expenditures | 2,728 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/70 | Expenditures | 2,387 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/71 | Expenditures | 3,410 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/72 | Expenditures | 3,410 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/73 | Expenditures | 2,728 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/74 | Expenditures | 2,728 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/75 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:52 PM. |