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 | 29/10/2022 | XVFC/2022-23/P/39 | Expenditures | 36,500 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/40 | Expenditures | 39,500 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/42 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/43 | Expenditures | 33,600 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/44 | Expenditures | 50,100 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/45 | Expenditures | 50,250 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/46 | Expenditures | 33,800 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/47 | Expenditures | 41,600 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/48 | Expenditures | 50,500 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/49 | Expenditures | 42,300 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/50 | Expenditures | 46,600 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/51 | Expenditures | 46,800 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/52 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:40 PM. |