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 | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,076 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,952 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 80,910 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 9,128 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,020 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,040 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,224 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 2,652 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,040 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 816 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,040 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:25 PM. |