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 | 05/09/2022 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/52 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/53 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/54 | Expenditures | 103,325 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/55 | Expenditures | 107,990 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/56 | Expenditures | 314,159 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/57 | Expenditures | 103,187 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/58 | Expenditures | 107,652 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/59 | Expenditures | 107,996 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/60 | Expenditures | 107,679 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/61 | Expenditures | 106,930 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/62 | Expenditures | 29,648 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/64 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:09 AM. |