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 | 11/10/2022 | XVFC/2022-23/P/67 | Expenditures | 5,128 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/68 | Expenditures | 98,799 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/69 | Expenditures | 101,213 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/70 | Expenditures | 75,507 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/71 | Expenditures | 73,603 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/72 | Expenditures | 15,633 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/73 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/74 | Expenditures | 900 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/75 | Expenditures | 52,020 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/76 | Expenditures | 19,926 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/77 | Expenditures | 17,759 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/78 | Expenditures | 6,308 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/79 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:15 PM. |