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 | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 49,796 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 49,461 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 49,952 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 49,952 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 49,952 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 49,952 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 49,952 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 85,191 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/34 | Expenditures | 49,973 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/35 | Expenditures | 49,230 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/36 | Expenditures | 47,908 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/37 | Expenditures | 48,380 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/38 | Expenditures | 4,944 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/39 | Expenditures | 4,944 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/40 | Expenditures | 4,944 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/41 | Expenditures | 4,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:07 AM. |