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 | 10/12/2022 | XVFC/2022-23/P/58 | Expenditures | 18,450 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/59 | Expenditures | 18,450 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/60 | Expenditures | 15,300 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/61 | Expenditures | 15,300 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/62 | Expenditures | 15,300 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/63 | Expenditures | 22,966 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/64 | Expenditures | 214,969 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/65 | Expenditures | 106,352 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/66 | Expenditures | 7,038 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/67 | Expenditures | 2,754 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/68 | Expenditures | 5,508 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/69 | Expenditures | 2,754 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/70 | Expenditures | 5,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:00 PM. |