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 | 10/11/2022 | XVFC/2022-23/P/171 | Expenditures | 6,603 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/172 | Expenditures | 28,930 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/173 | Expenditures | 6,387 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/174 | Expenditures | 18,769 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/175 | Expenditures | 22,113 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/176 | Expenditures | 14,870 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/177 | Expenditures | 8,510 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/178 | Expenditures | 9,280 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/179 | Expenditures | 9,069 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/180 | Expenditures | 1,065 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/181 | Expenditures | 1,065 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/182 | Expenditures | 1,065 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/183 | Expenditures | 12,200 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/184 | Expenditures | 6,396 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/185 | Expenditures | 6,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:05 AM. |