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 | 09/10/2022 | XVFC/2022-23/P/242 | Expenditures | 9,709 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/243 | Expenditures | 10,777 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/244 | Expenditures | 10,749 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/245 | Expenditures | 5,958 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/246 | Expenditures | 4,849 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/247 | Expenditures | 30,317 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/248 | Expenditures | 19,534 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/249 | Expenditures | 10,700 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/250 | Expenditures | 9,719 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/251 | Expenditures | 10,747 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/252 | Expenditures | 19,548 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/253 | Expenditures | 9,717 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/254 | Expenditures | 19,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:07 PM. |