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 | 22/07/2022 | XVFC/2022-23/P/61 | Expenditures | 3,468 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/62 | Expenditures | 3,468 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/63 | Expenditures | 3,468 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/64 | Expenditures | 1,428 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/65 | Expenditures | 3,468 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/66 | Expenditures | 3,468 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/67 | Expenditures | 1,836 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/68 | Expenditures | 1,020 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/69 | Expenditures | 6,766 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/70 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/71 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/72 | Expenditures | 2,244 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/73 | Expenditures | 20,310 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/74 | Expenditures | 12,432 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/75 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:57 AM. |