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/15 | Expenditures | 3,096 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,733 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 14,505 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,914 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,284 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 10,560 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 8,483 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 8,949 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 5,306 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 4,351 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,221 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,677 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,150 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 3,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:21:21 AM. |