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 | 01/09/2022 | XVFC/2022-23/P/49 | Expenditures | 13,200 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/50 | Expenditures | 19,115 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/52 | Expenditures | 4,605 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/53 | Expenditures | 268,950 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/54 | Expenditures | 7,725 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/55 | Expenditures | 25,420 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/56 | Expenditures | 11,420 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/57 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/58 | Expenditures | 9,059 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 12,665 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 13,200 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/61 | Expenditures | 49,890 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 99,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:00 PM. |