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 | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 9,495 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/51 | Expenditures | 8,980 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/52 | Expenditures | 10,728 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/54 | Expenditures | 26,034 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/55 | Expenditures | 15,360 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/56 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/57 | Expenditures | 7,040 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/58 | Expenditures | 17,400 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/62 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/63 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/64 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/65 | Expenditures | 16,074 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/66 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:41:47 PM. |