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 | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 69,359 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 74,225 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 74,225 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 74,225 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 74,225 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 74,225 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 74,225 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/17 | Expenditures | 79,794 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 89,450 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 14,964 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 67,507 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 108,475 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 16,121 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 81,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:33 PM. |