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 | 07/07/2022 | XVFC/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/68 | Expenditures | 10,704 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/69 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/70 | Expenditures | 8,485 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/71 | Expenditures | 13,221 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/72 | Expenditures | 101,554 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/73 | Expenditures | 105,616 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/74 | Expenditures | 175,222 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/75 | Expenditures | 96,898 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/77 | Expenditures | 28,425 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/78 | Expenditures | 7,040 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/79 | Expenditures | 8,822 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/80 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:54 PM. |