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 | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,024 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,024 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,260 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,260 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,024 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,024 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/16 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,024 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,200 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,260 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/5 | Expenditures | 3,024 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 3,024 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 3,024 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 3,024 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:40:21 AM. |