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 | 05/08/2022 | XVFC/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/85 | Expenditures | 20,400 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/86 | Expenditures | 54,954 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/87 | Expenditures | 17,040 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/88 | Expenditures | 68,673 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/91 | Expenditures | 19,250 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/92 | Expenditures | 24,921 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/93 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/94 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/95 | Expenditures | 2,448 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/96 | Expenditures | 31,912 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/100 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/97 | Expenditures | 21,934 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/98 | Expenditures | 2,130 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/99 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:57 PM. |