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 | 28/12/2022 | XVFC/2022-23/P/163 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/164 | Expenditures | 28,554 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/165 | Expenditures | 53,296 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/166 | Expenditures | 18,930 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/167 | Expenditures | 11,759 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/168 | Expenditures | 6,964 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/169 | Expenditures | 724 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/170 | Expenditures | 2,478 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/171 | Expenditures | 2,478 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/172 | Expenditures | 2,891 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/173 | Expenditures | 3,978 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/174 | Expenditures | 3,978 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/175 | Expenditures | 3,978 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/176 | Expenditures | 3,672 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/177 | Expenditures | 3,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:10 AM. |