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 | 13/10/2022 | XVFC/2022-23/P/71 | Expenditures | 37,608 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/72 | Expenditures | 84,930 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/73 | Expenditures | 12,850 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/74 | Expenditures | 18,246 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/75 | Expenditures | 3,276 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/76 | Expenditures | 3,276 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/77 | Expenditures | 8,450 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/78 | Expenditures | 3,276 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/79 | Expenditures | 3,276 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/80 | Expenditures | 8,450 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/81 | Expenditures | 3,276 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/82 | Expenditures | 11,270 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/83 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:19 AM. |