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 | 26/09/2022 | XVFC/2022-23/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 40,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 38,150 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 32,900 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 49,300 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 49,800 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 40,750 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 40,150 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/2 | Expenditures | 8,300 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 85,900 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 8,300 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 49,850 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 27,100 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:16 AM. |