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 | 11/10/2022 | XVFC/2022-23/P/70 | Expenditures | 20,010 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/71 | Expenditures | 17,250 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/72 | Expenditures | 10,350 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/73 | Expenditures | 16,933 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/74 | Expenditures | 17,220 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/75 | Expenditures | 17,220 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/76 | Expenditures | 17,220 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/77 | Expenditures | 17,220 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/78 | Expenditures | 15,498 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/79 | Expenditures | 14,350 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/80 | Expenditures | 14,350 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/81 | Expenditures | 14,350 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/82 | Expenditures | 14,350 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/83 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:09:21 PM. |