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 | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 58,395 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,810 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 42,120 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 45,040 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,880 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,135 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 39,650 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 21,920 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,360 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,750 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 50,470 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 46,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 50,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 39,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:35:09 AM. |