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 | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 15,970 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 15,970 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 15,970 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/44 | Expenditures | 15,970 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/45 | Expenditures | 15,970 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/46 | Expenditures | 15,970 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/47 | Expenditures | 4,979 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/48 | Expenditures | 30,024 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/49 | Expenditures | 24,995 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/50 | Expenditures | 9,997 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 14,988 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/52 | Expenditures | 121,184 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 143,728 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 143,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:15 PM. |