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 | 06/10/2022 | XVFC/2022-23/P/45 | Expenditures | 20,625 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/46 | Expenditures | 20,625 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/47 | Expenditures | 7,600 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/48 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/49 | Expenditures | 23,530 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/50 | Expenditures | 23,530 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 19,200 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/54 | Expenditures | 19,260 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/55 | Expenditures | 39,878 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/56 | Expenditures | 40,506 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/57 | Expenditures | 18,236 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:32 PM. |