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 | 08/10/2022 | XVFC/2022-23/P/143 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/144 | Expenditures | 3,276 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/145 | Expenditures | 3,276 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/146 | Expenditures | 3,528 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/147 | Expenditures | 2,860 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/148 | Expenditures | 2,860 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/149 | Expenditures | 2,860 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/150 | Expenditures | 2,860 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/151 | Expenditures | 2,860 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/152 | Expenditures | 2,420 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/153 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/154 | Expenditures | 2,860 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/155 | Expenditures | 2,860 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/156 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:17:36 AM. |