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 | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 13,952 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 17,895 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,795 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,498 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 9,836 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 11,892 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 11,995 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 11,946 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 13,996 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 15,913 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,961 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 14,753 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/28 | Expenditures | 9,952 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,945 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:14:24 PM. |