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 | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,712 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 2,652 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,488 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,692 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,244 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,856 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,672 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,672 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 62,040 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5,508 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,652 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 4,284 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:17 PM. |