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 | 04/07/2022 | XVFC/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/54 | Expenditures | 3,515 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/55 | Expenditures | 14,747 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/56 | Expenditures | 4,905 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/57 | Expenditures | 14,620 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/58 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/59 | Expenditures | 4,960 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/60 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/61 | Expenditures | 4,899 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/64 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/65 | Expenditures | 4,400 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/66 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/68 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:56 AM. |