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 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 9,830 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 37,603 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 56,450 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 18,900 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 19,400 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 36,067 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 17,900 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 61,200 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 46,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,332 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:38 PM. |