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 | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/35 | Expenditures | 135,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/37 | Expenditures | 11,700 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,925 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/39 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/40 | Expenditures | 2,250 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/41 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/42 | Expenditures | 2,250 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/44 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/46 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/48 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:57 AM. |