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 | 26/10/2022 | XVFC/2022-23/P/151 | Expenditures | 86,909 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/152 | Expenditures | 854 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/153 | Expenditures | 956 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/154 | Expenditures | 65,154 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/155 | Expenditures | 640 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/156 | Expenditures | 717 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/157 | Expenditures | 71,186 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/158 | Expenditures | 699 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/159 | Expenditures | 783 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/160 | Expenditures | 88,794 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/161 | Expenditures | 872 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/162 | Expenditures | 977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:50 PM. |