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 | 01/12/2022 | XVFC/2022-23/P/126 | Expenditures | 12,050 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/127 | Expenditures | 25,075 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/128 | Expenditures | 19,204 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/129 | Expenditures | 19,942 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/130 | Expenditures | 14,638 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/131 | Expenditures | 30,326 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/132 | Expenditures | 18,338 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/133 | Expenditures | 22,202 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/134 | Expenditures | 11,948 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/135 | Expenditures | 29,406 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/136 | Expenditures | 9,971 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/137 | Expenditures | 9,982 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/138 | Expenditures | 9,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:34:52 AM. |