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 | 14,085 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 28,663 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,591 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 39,541 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 16,127 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 41,372 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 14,286 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 39,852 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 15,556 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 40,592 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,320 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,983 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/15 | Expenditures | 2,371 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/16 | Expenditures | 2,510 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/17 | Expenditures | 1,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:01 PM. |