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 | 11/07/2022 | XVFC/2022-23/P/86 | Expenditures | 49,920 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/87 | Expenditures | 48,830 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/88 | Expenditures | 49,840 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/89 | Expenditures | 47,890 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/90 | Expenditures | 46,780 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/91 | Expenditures | 45,890 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/92 | Expenditures | 48,850 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/93 | Expenditures | 47,760 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/94 | Expenditures | 46,670 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/95 | Expenditures | 12,520 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/96 | Expenditures | 224,606 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/97 | Expenditures | 29,880 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/98 | Expenditures | 21,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:18 AM. |