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 | 27/12/2022 | XVFC/2022-23/P/78 | Expenditures | 94,760 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/79 | Expenditures | 68,303 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/80 | Expenditures | 95,231 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/81 | Expenditures | 70,137 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/82 | Expenditures | 70,137 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/83 | Expenditures | 40,066 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/84 | Expenditures | 47,025 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/85 | Expenditures | 48,903 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/86 | Expenditures | 58,554 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/87 | Expenditures | 58,554 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/88 | Expenditures | 62,423 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/89 | Expenditures | 58,554 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/90 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:40 PM. |