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 | 18/11/2022 | XVFC/2022-23/P/83 | Expenditures | 29,098 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/84 | Expenditures | 29,094 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/85 | Expenditures | 29,113 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/86 | Expenditures | 38,951 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/87 | Expenditures | 19,464 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/88 | Expenditures | 29,094 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/89 | Expenditures | 34,044 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/90 | Expenditures | 24,344 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/91 | Expenditures | 24,362 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/92 | Expenditures | 33,995 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/93 | Expenditures | 29,177 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/94 | Expenditures | 48,735 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/95 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:33 AM. |