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 | 16/08/2022 | XVFC/2022-23/P/39 | Expenditures | 44,250 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/40 | Expenditures | 41,300 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/41 | Expenditures | 24,896 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/42 | Expenditures | 7,805 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/43 | Expenditures | 9,593 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/44 | Expenditures | 6,530 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/45 | Expenditures | 6,530 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/46 | Expenditures | 6,530 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/47 | Expenditures | 6,530 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/48 | Expenditures | 6,530 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/49 | Expenditures | 6,530 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/50 | Expenditures | 6,530 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/51 | Expenditures | 6,530 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/52 | Expenditures | 5,224 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/53 | Expenditures | 7,470 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/54 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:19 PM. |