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 | 06/10/2022 | XVFC/2022-23/P/67 | Expenditures | 7,739 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/68 | Expenditures | 4,438 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/69 | Expenditures | 49,980 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/70 | Expenditures | 45,160 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/71 | Expenditures | 41,120 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/72 | Expenditures | 44,640 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/73 | Expenditures | 17,460 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/75 | Expenditures | 46,038 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/76 | Expenditures | 3,962 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/77 | Expenditures | 3,391 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/78 | Expenditures | 40,140 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/79 | Expenditures | 29,860 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/80 | Expenditures | 3,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:01 AM. |