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 | 28/10/2022 | XVFC/2022-23/P/82 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/83 | Expenditures | 13,289 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/84 | Expenditures | 92,083 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/85 | Expenditures | 74,725 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/86 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/87 | Expenditures | 8,260 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/88 | Expenditures | 8,260 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/89 | Expenditures | 6,120 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/90 | Expenditures | 6,120 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/91 | Expenditures | 6,120 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/92 | Expenditures | 6,120 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/93 | Expenditures | 6,120 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/94 | Expenditures | 6,120 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/95 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:38 AM. |