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 | 18/11/2022 | XVFC/2022-23/P/65 | Expenditures | 29,847 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/66 | Expenditures | 29,847 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/67 | Expenditures | 29,847 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/68 | Expenditures | 29,847 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/69 | Expenditures | 29,847 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/70 | Expenditures | 19,352 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/71 | Expenditures | 24,680 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/72 | Expenditures | 24,730 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/73 | Expenditures | 24,592 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/74 | Expenditures | 24,687 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/75 | Expenditures | 24,687 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/76 | Expenditures | 24,687 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/77 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:11 AM. |