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 | 06/08/2022 | XVFC/2022-23/P/47 | Expenditures | 9,805 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/48 | Expenditures | 9,935 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/49 | Expenditures | 8,920 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/50 | Expenditures | 9,062 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/51 | Expenditures | 9,628 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/52 | Expenditures | 9,912 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/53 | Expenditures | 9,652 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/54 | Expenditures | 9,829 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/55 | Expenditures | 9,853 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/56 | Expenditures | 8,177 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/57 | Expenditures | 5,180 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/58 | Expenditures | 84,350 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/59 | Expenditures | 84,350 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/60 | Expenditures | 84,350 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/61 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:27 AM. |