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 | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 46,229 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/45 | Expenditures | 25,947 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/46 | Expenditures | 30,377 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/47 | Expenditures | 55,471 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/48 | Expenditures | 29,673 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/49 | Expenditures | 3,489 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/50 | Expenditures | 4,130 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,065 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 3,060 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/53 | Expenditures | 3,060 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/54 | Expenditures | 2,754 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/55 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/56 | Expenditures | 4,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:13 AM. |