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 | 20/11/2022 | XVFC/2022-23/P/62 | Expenditures | 30,660 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/63 | Expenditures | 25,065 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/64 | Expenditures | 2,380 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/65 | Expenditures | 47,599 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/66 | Expenditures | 30,273 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/67 | Expenditures | 7,308 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/68 | Expenditures | 43,017 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/69 | Expenditures | 37,061 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/70 | Expenditures | 40,853 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/71 | Expenditures | 28,775 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/72 | Expenditures | 3,980 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/73 | Expenditures | 77,360 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/75 | Expenditures | 3,234 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/76 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/77 | Expenditures | 17,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:48 AM. |