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 | 16/09/2022 | XVFC/2022-23/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,354 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,741 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,413 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,844 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/29 | Expenditures | 3,640 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 3,356 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,637 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/33 | Expenditures | 3,400 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/34 | Expenditures | 3,394 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/35 | Expenditures | 3,408 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/36 | Expenditures | 3,405 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,949 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/38 | Expenditures | 1,855 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 57,901 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 80,718 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 4,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:10 AM. |