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 | 17/10/2022 | XVFC/2022-23/P/57 | Expenditures | 16,751 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/58 | Expenditures | 7,756 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/59 | Expenditures | 14,836 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/60 | Expenditures | 6,487 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/61 | Expenditures | 4,364 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/62 | Expenditures | 1,180 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/63 | Expenditures | 3,258 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/64 | Expenditures | 2,065 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/65 | Expenditures | 2,478 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/66 | Expenditures | 1,836 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/67 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/68 | Expenditures | 1,836 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/69 | Expenditures | 2,142 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/70 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:25 PM. |