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 | 15/08/2022 | XVFC/2022-23/P/42 | Expenditures | 9,476 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/43 | Expenditures | 28,325 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/44 | Expenditures | 20,470 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/45 | Expenditures | 15,795 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/46 | Expenditures | 17,030 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/47 | Expenditures | 4,910 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/48 | Expenditures | 4,615 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/49 | Expenditures | 3,585 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/50 | Expenditures | 4,385 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/51 | Expenditures | 19,950 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/52 | Expenditures | 5,770 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/53 | Expenditures | 11,010 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/54 | Expenditures | 42,790 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/55 | Expenditures | 93,000 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/56 | Expenditures | 89,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:25:43 PM. |