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 | 23/11/2022 | XVFC/2022-23/P/46 | Expenditures | 344,578 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/47 | Expenditures | 345,564 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/48 | Expenditures | 325,985 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/49 | Expenditures | 344,291 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/50 | Expenditures | 342,580 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/51 | Expenditures | 181,712 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/52 | Expenditures | 181,712 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/53 | Expenditures | 181,712 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/54 | Expenditures | 181,712 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/55 | Expenditures | 181,712 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/56 | Expenditures | 181,712 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/57 | Expenditures | 181,712 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/58 | Expenditures | 181,712 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/59 | Expenditures | 181,712 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/60 | Expenditures | 181,712 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/61 | Expenditures | 345,643 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/62 | Expenditures | 345,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:32 AM. |