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 | 08/07/2022 | XVFC/2022-23/P/44 | Expenditures | 68,085 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/45 | Expenditures | 68,085 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/46 | Expenditures | 68,085 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/47 | Expenditures | 68,004 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/48 | Expenditures | 68,085 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/49 | Expenditures | 56,409 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/50 | Expenditures | 55,492 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/51 | Expenditures | 68,085 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/52 | Expenditures | 68,085 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/53 | Expenditures | 68,085 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/54 | Expenditures | 68,085 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/55 | Expenditures | 56,409 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/56 | Expenditures | 68,004 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/57 | Expenditures | 55,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:40 PM. |