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 | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,015 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 112,288 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/16 | Expenditures | 55,848 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 69,655 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,250 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 89,882 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 89,882 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 89,882 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:06:55 PM. |