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 | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 49,980 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 49,980 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/13 | Expenditures | 49,900 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/14 | Expenditures | 49,900 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 49,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 49,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 49,950 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 49,950 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 49,950 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 49,950 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 49,896 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 49,434 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 49,640 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 49,980 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:31:57 AM. |