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 | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 12,600 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,650 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 14,335 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,560 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,495 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 4,896 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 14,890 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/22 | Expenditures | 18,180 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 16,296 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 18,900 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:44 AM. |