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 | 16/09/2022 | XVFC/2022-23/P/63 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/64 | Expenditures | 21,943 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/65 | Expenditures | 9,774 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/66 | Expenditures | 21,946 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/67 | Expenditures | 8,562 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/68 | Expenditures | 14,998 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/69 | Expenditures | 18,413 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/70 | Expenditures | 22,104 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/71 | Expenditures | 14,200 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/72 | Expenditures | 22,105 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/73 | Expenditures | 22,288 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/74 | Expenditures | 22,112 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/75 | Expenditures | 22,117 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/76 | Expenditures | 3,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:55 PM. |