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 | 08/10/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/33 | Expenditures | 41,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/34 | Expenditures | 20,900 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/35 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/36 | Expenditures | 6,900 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/37 | Expenditures | 7,120 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/38 | Expenditures | 15,300 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/39 | Expenditures | 7,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/40 | Expenditures | 15,020 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/41 | Expenditures | 11,790 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/44 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/45 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/46 | Expenditures | 22,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/47 | Expenditures | 24,604 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/49 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:48 PM. |