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 | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 13,413 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 17,557 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 55,141 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/34 | Expenditures | 13,413 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 17,557 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 55,148 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 13,413 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 54,653 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 17,557 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 13,909 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 29,048 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 22,179 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 45,040 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 42,175 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/45 | Expenditures | 42,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:43 PM. |