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 | 27/09/2022 | XVFC/2022-23/P/48 | Expenditures | 8,950 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/49 | Expenditures | 8,931 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 8,203 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 5,843 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 8,920 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/53 | Expenditures | 8,906 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/54 | Expenditures | 5,833 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 5,837 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/56 | Expenditures | 5,832 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/57 | Expenditures | 8,965 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 5,817 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 5,833 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/60 | Expenditures | 5,822 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/61 | Expenditures | 8,916 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/62 | Expenditures | 8,926 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 20,420 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/64 | Expenditures | 30,800 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/65 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:59 AM. |