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 | 16/07/2022 | XVFC/2022-23/P/28 | Expenditures | 5,749 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,625 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/30 | Expenditures | 1,890 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/31 | Expenditures | 3,950 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/32 | Expenditures | 30,712 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,695 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/34 | Expenditures | 11,510 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/35 | Expenditures | 36,454 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/36 | Expenditures | 5,050 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/37 | Expenditures | 37,240 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/38 | Expenditures | 76,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:32 PM. |