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 | 11/07/2022 | XVFC/2022-23/P/52 | Expenditures | 8,538 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/53 | Expenditures | 26,456 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/54 | Expenditures | 11,710 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/55 | Expenditures | 7,354 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/56 | Expenditures | 11,707 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/57 | Expenditures | 11,708 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/58 | Expenditures | 137,285 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/59 | Expenditures | 11,708 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/60 | Expenditures | 11,711 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/61 | Expenditures | 11,710 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/62 | Expenditures | 10,879 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/63 | Expenditures | 11,710 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/64 | Expenditures | 71,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:47 AM. |