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 | 15/10/2022 | XVFC/2022-23/P/74 | Expenditures | 12,586 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/75 | Expenditures | 15,621 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/76 | Expenditures | 12,352 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/77 | Expenditures | 10,778 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/78 | Expenditures | 2,258 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/79 | Expenditures | 2,487 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/80 | Expenditures | 2,258 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/81 | Expenditures | 2,487 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/82 | Expenditures | 2,489 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/83 | Expenditures | 6,369 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/84 | Expenditures | 2,257 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/85 | Expenditures | 12,714 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/86 | Expenditures | 1,260 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/87 | Expenditures | 1,271 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/88 | Expenditures | 1,686 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/89 | Expenditures | 3,321 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/90 | Expenditures | 1,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:00 PM. |