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/19 | Expenditures | 8,200 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/22 | Expenditures | 39,800 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/24 | Expenditures | 49,774 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/25 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/26 | Expenditures | 33,022 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 56,168 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 38,587 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 59,763 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 80,770 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/34 | Expenditures | 3,660 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 1,570 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 1,090 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/38 | Expenditures | 63,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:55:23 AM. |