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 | 12/10/2022 | XVFC/2022-23/P/114 | Expenditures | 4,790 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/115 | Expenditures | 2,395 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/116 | Expenditures | 4,790 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/117 | Expenditures | 4,790 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/118 | Expenditures | 4,790 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/119 | Expenditures | 2,395 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/120 | Expenditures | 4,790 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/121 | Expenditures | 4,790 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/122 | Expenditures | 4,790 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/123 | Expenditures | 2,395 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/124 | Expenditures | 4,790 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/125 | Expenditures | 4,790 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/132 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/133 | Expenditures | 6,360 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/134 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/135 | Expenditures | 9,350 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/136 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/137 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:11 AM. |