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 | 10/10/2022 | XVFC/2022-23/P/110 | Expenditures | 15,750 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/111 | Expenditures | 47,271 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/112 | Expenditures | 47,229 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/113 | Expenditures | 6,681 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/114 | Expenditures | 13,907 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/115 | Expenditures | 13,496 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/116 | Expenditures | 10,673 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/117 | Expenditures | 24,780 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/118 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/119 | Expenditures | 39,489 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/121 | Expenditures | 4,325 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/122 | Expenditures | 37,563 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/123 | Expenditures | 5,471 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/124 | Expenditures | 5,243 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/125 | Expenditures | 18,165 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/126 | Expenditures | 2,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:07:37 AM. |