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 | 14/09/2022 | XVFC/2022-23/P/52 | Expenditures | 6,258 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/53 | Expenditures | 3,401 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/54 | Expenditures | 2,811 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/55 | Expenditures | 1,977 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/56 | Expenditures | 6,593 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/57 | Expenditures | 3,055 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/58 | Expenditures | 4,182 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/59 | Expenditures | 4,188 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/60 | Expenditures | 4,188 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/61 | Expenditures | 2,636 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,627 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/63 | Expenditures | 6,821 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/64 | Expenditures | 3,537 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/65 | Expenditures | 9,482 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/66 | Expenditures | 3,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:29:48 AM. |