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 | 11/05/2022 | XVFC/2022-23/P/31 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/33 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/34 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/35 | Expenditures | 11,900 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/36 | Expenditures | 9,300 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/37 | Expenditures | 23,360 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/38 | Expenditures | 23,360 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/39 | Expenditures | 23,360 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/40 | Expenditures | 23,360 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/41 | Expenditures | 23,360 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/42 | Expenditures | 23,360 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/43 | Expenditures | 23,360 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/44 | Expenditures | 30,766 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/45 | Expenditures | 148,839 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/46 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:46 AM. |