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 | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 28,400 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 71,240 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/14 | Expenditures | 92,610 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 99,870 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/16 | Expenditures | 49,999 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/17 | Expenditures | 44,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,250 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/19 | Expenditures | 56,875 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 47,310 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 47,330 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 48,540 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/23 | Expenditures | 41,025 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:33 AM. |