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 | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 67,496 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,580 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,580 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,900 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,900 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,740 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 4,305 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,870 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,729 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 294,801 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,580 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 5,580 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 6,900 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 6,900 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 5,740 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 11,480 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 12,341 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 9,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:58 AM. |