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/50 | Expenditures | 34,374 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 14,743 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/52 | Expenditures | 34,551 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/53 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 10,650 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/55 | Expenditures | 18,959 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/56 | Expenditures | 10,803 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/57 | Expenditures | 18,970 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/58 | Expenditures | 21,652 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/59 | Expenditures | 10,814 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/60 | Expenditures | 24,400 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/61 | Expenditures | 27,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:49 AM. |