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 | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/16 | Expenditures | 8,374 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/17 | Expenditures | 5,658 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/18 | Expenditures | 20,564 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 8,374 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/20 | Expenditures | 5,658 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/21 | Expenditures | 20,564 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 35,491 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 35,491 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/24 | Expenditures | 35,491 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/25 | Expenditures | 35,491 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 35,491 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 35,491 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 35,491 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/29 | Expenditures | 35,491 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/30 | Expenditures | 24,185 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/31 | Expenditures | 25,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:20 PM. |