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 | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 48,309 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 46,208 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/38 | Expenditures | 61,283 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/40 | Expenditures | 6,143 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/41 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 29,758 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/43 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 69,150 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 88,960 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/46 | Expenditures | 95,550 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 48,530 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 28,320 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 48,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:22 AM. |