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 | 14/12/2022 | XVFC/2022-23/P/126 | Expenditures | 9,100 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/127 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/128 | Expenditures | 8,300 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/129 | Expenditures | 8,600 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/130 | Expenditures | 1,600 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/131 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/132 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/133 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/134 | Expenditures | 39,200 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/135 | Expenditures | 45,120 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/136 | Expenditures | 36,240 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/137 | Expenditures | 41,350 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/138 | Expenditures | 41,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:15 AM. |