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 | 26/10/2022 | XVFC/2022-23/P/59 | Expenditures | 4,001 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/60 | Expenditures | 6,292 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/61 | Expenditures | 2,446 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/62 | Expenditures | 51,432 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/63 | Expenditures | 49,364 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/64 | Expenditures | 19,014 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/66 | Expenditures | 12,364 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/67 | Expenditures | 30,431 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/68 | Expenditures | 115,404 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/69 | Expenditures | 39,956 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/70 | Expenditures | 20,866 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/71 | Expenditures | 4,072 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/72 | Expenditures | 7,790 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/73 | Expenditures | 10,615 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/74 | Expenditures | 41,689 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:01:01 AM. |