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 | 20/08/2022 | XVFC/2022-23/P/66 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/67 | Expenditures | 8,300 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/68 | Expenditures | 8,600 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/69 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/70 | Expenditures | 8,100 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/71 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/72 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/73 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/74 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/75 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/76 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/77 | Expenditures | 8,600 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/78 | Expenditures | 8,100 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/79 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:27:38 PM. |