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 | 14/10/2022 | XVFC/2022-23/P/134 | Expenditures | 3,964 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/135 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/136 | Expenditures | 2,990 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/137 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/138 | Expenditures | 64,109 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/139 | Expenditures | 71,605 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/140 | Expenditures | 26,591 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/141 | Expenditures | 34,141 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/142 | Expenditures | 33,793 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/143 | Expenditures | 12,798 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/144 | Expenditures | 1,300 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/145 | Expenditures | 14,941 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/146 | Expenditures | 2,700 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/147 | Expenditures | 34,137 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/148 | Expenditures | 6,309 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/149 | Expenditures | 34,210 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/150 | Expenditures | 20,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:51 AM. |