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 | 28/10/2022 | XVFC/2022-23/P/229 | Expenditures | 3,124 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/230 | Expenditures | 3,127 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/231 | Expenditures | 1,585 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/232 | Expenditures | 3,126 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/233 | Expenditures | 1,296 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/234 | Expenditures | 1,343 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/235 | Expenditures | 3,460 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/236 | Expenditures | 3,463 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/237 | Expenditures | 1,755 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/238 | Expenditures | 3,462 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/239 | Expenditures | 1,435 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/240 | Expenditures | 1,488 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/241 | Expenditures | 6,180 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/242 | Expenditures | 6,184 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/243 | Expenditures | 6,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:04 AM. |