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 | 01/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/59 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/60 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/62 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/63 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/64 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/65 | Expenditures | 3,060 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/66 | Expenditures | 918 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/67 | Expenditures | 3,880 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/68 | Expenditures | 44,430 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/69 | Expenditures | 42,796 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/70 | Expenditures | 18,251 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/71 | Expenditures | 63,520 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 22,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:11 AM. |