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 | 14/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,465 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 29,412 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 23,950 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/48 | Expenditures | 5,613 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/49 | Expenditures | 5,613 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/50 | Expenditures | 5,613 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/51 | Expenditures | 2,005 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/52 | Expenditures | 4,407 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,407 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/54 | Expenditures | 4,408 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/55 | Expenditures | 4,407 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/56 | Expenditures | 4,408 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/57 | Expenditures | 4,407 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/58 | Expenditures | 4,408 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/59 | Expenditures | 2,204 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/60 | Expenditures | 11,300 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/61 | Expenditures | 25,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:54 AM. |