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 | 22/12/2022 | XVFC/2022-23/P/55 | Expenditures | 25,227 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/56 | Expenditures | 21,995 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 41,321 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/58 | Expenditures | 22,860 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/59 | Expenditures | 22,860 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/60 | Expenditures | 22,860 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/61 | Expenditures | 22,860 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/62 | Expenditures | 94,920 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/63 | Expenditures | 31,640 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/64 | Expenditures | 44,064 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/65 | Expenditures | 6,608 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/66 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/67 | Expenditures | 77,880 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/68 | Expenditures | 77,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:00 AM. |