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 | 12/12/2022 | XVFC/2022-23/P/62 | Expenditures | 9,165 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/63 | Expenditures | 9,746 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/64 | Expenditures | 9,594 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/65 | Expenditures | 28,368 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/66 | Expenditures | 25,086 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/67 | Expenditures | 38,136 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/68 | Expenditures | 58,646 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/69 | Expenditures | 33,338 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/70 | Expenditures | 31,034 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/71 | Expenditures | 33,630 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/72 | Expenditures | 37,795 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/73 | Expenditures | 19,422 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/74 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:00 AM. |