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 | 16/11/2022 | XVFC/2022-23/P/38 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/39 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/40 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/41 | Expenditures | 26,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/42 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/43 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/44 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/46 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/47 | Expenditures | 56,500 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/48 | Expenditures | 71,860 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/49 | Expenditures | 71,890 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/50 | Expenditures | 46,480 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/51 | Expenditures | 46,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:54 AM. |