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/73 | Expenditures | 89,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/74 | Expenditures | 10,332 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/75 | Expenditures | 8,568 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/76 | Expenditures | 8,568 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/77 | Expenditures | 8,568 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/78 | Expenditures | 8,568 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/79 | Expenditures | 8,568 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/80 | Expenditures | 8,568 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/81 | Expenditures | 8,568 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/82 | Expenditures | 106,977 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 7,749 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 6,426 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 6,426 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/86 | Expenditures | 6,426 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/87 | Expenditures | 6,426 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/88 | Expenditures | 6,426 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/89 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:58 PM. |