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 | 10/06/2022 | XVFC/2022-23/P/63 | Expenditures | 38,410 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/64 | Expenditures | 34,614 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/65 | Expenditures | 18,526 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/66 | Expenditures | 33,967 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/67 | Expenditures | 34,170 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/68 | Expenditures | 21,434 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/69 | Expenditures | 19,862 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/70 | Expenditures | 37,621 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/71 | Expenditures | 39,129 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/72 | Expenditures | 35,568 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/73 | Expenditures | 27,790 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/74 | Expenditures | 39,210 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/75 | Expenditures | 39,841 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/76 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:51 PM. |