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 | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 24,528 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 9,898 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 9,503 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 1,778 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,270 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/49 | Expenditures | 1,270 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/50 | Expenditures | 1,270 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/51 | Expenditures | 1,164 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/52 | Expenditures | 776 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/53 | Expenditures | 762 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/54 | Expenditures | 762 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/55 | Expenditures | 1,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:29 AM. |