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 | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/27 | Expenditures | 68,480 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/28 | Expenditures | 68,446 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 68,412 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/30 | Expenditures | 68,480 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/31 | Expenditures | 96,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/33 | Expenditures | 5,332 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/34 | Expenditures | 9,515 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/36 | Expenditures | 84,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/38 | Expenditures | 68,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:08 AM. |