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 | 18/01/2023 | XVFC/2022-23/P/74 | Expenditures | 4,890 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 42,170 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/76 | Expenditures | 46,869 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/77 | Expenditures | 46,728 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/78 | Expenditures | 6,350 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/79 | Expenditures | 6,750 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/80 | Expenditures | 28,100 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/81 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 6,956 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 9,735 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 19,600 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 6,140 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 1,650 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:20 PM. |