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 | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,200 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,600 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 34,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 44,400 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/29 | Expenditures | 24,580 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/30 | Expenditures | 17,200 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/31 | Expenditures | 8,040 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/33 | Expenditures | 26,100 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/34 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/36 | Expenditures | 16,200 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 8,800 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 26,700 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:34 PM. |