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 | 14/09/2022 | XVFC/2022-23/P/22 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,150 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/25 | Expenditures | 8,905 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/26 | Expenditures | 9,990 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 169,010 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 19,400 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/29 | Expenditures | 9,830 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/31 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 49,170 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:59 PM. |