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 | 12/10/2022 | XVFC/2022-23/P/139 | Expenditures | 3,157 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/140 | Expenditures | 3,444 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/141 | Expenditures | 3,444 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/142 | Expenditures | 3,444 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/143 | Expenditures | 1,722 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/144 | Expenditures | 4,140 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/145 | Expenditures | 3,795 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/146 | Expenditures | 51,145 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/147 | Expenditures | 18,899 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/148 | Expenditures | 43,489 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/149 | Expenditures | 15,873 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/150 | Expenditures | 42,807 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/151 | Expenditures | 20,465 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/152 | Expenditures | 3,444 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/153 | Expenditures | 19,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:50 AM. |