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 | 21/09/2022 | XVFC/2022-23/P/46 | Expenditures | 96,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/47 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/48 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/49 | Expenditures | 4,794 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/50 | Expenditures | 1,224 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,448 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/52 | Expenditures | 1,938 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/53 | Expenditures | 1,224 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/54 | Expenditures | 1,632 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/55 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/56 | Expenditures | 918 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/57 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/58 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/59 | Expenditures | 2,346 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/60 | Expenditures | 1,224 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/61 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/62 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/63 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/64 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:47:09 PM. |