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 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 233 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,178 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,683 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 990 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 624 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,086 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,214 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,400 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,797 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,107 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 630 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 235 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,190 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:02 PM. |