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 | 02/11/2022 | XVFC/2022-23/P/123 | Expenditures | 9,682 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/124 | Expenditures | 30,887 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/125 | Expenditures | 9,050 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/126 | Expenditures | 9,400 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/127 | Expenditures | 9,200 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/128 | Expenditures | 26,189 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/129 | Expenditures | 14,400 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/130 | Expenditures | 26,333 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/131 | Expenditures | 15,700 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/132 | Expenditures | 28,770 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/133 | Expenditures | 26,270 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/134 | Expenditures | 13,230 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/135 | Expenditures | 15,200 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/136 | Expenditures | 9,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:22 PM. |