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 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 72,351 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,494 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,046 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,497 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,242 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 3,960 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,135 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 3,351 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,718 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 1,385 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/20 | Expenditures | 1,021 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 61,277 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/22 | Expenditures | 3,940 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 805 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/24 | Expenditures | 14,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:18 AM. |