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 | 30/09/2022 | XVFC/2022-23/P/322 | Expenditures | 116,250 | 30/09/2022 | XVFC/2022-23/J/7 | 3,000,000 | |||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/323 | Expenditures | 116,250 | 30/09/2022 | XVFC/2022-23/J/8 | 3,000,000 | |||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/324 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/325 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/326 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/327 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/328 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/329 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/330 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/331 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/332 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/333 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/334 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/335 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/336 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/337 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/338 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/339 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/340 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/341 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/342 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/343 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/344 | Expenditures | 116,250 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/345 | Expenditures | 116,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:38 AM. |