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 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 39,920 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,770 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 15,095 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 13,488 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 40,390 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 40,540 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 39,840 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,480 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 44,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 15,095 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:02 AM. |