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 | 05/10/2022 | XVFC/2022-23/P/28 | Expenditures | 17,724 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/29 | Expenditures | 10,700 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/30 | Expenditures | 18,860 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/32 | Expenditures | 9,325 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/33 | Expenditures | 31,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/34 | Expenditures | 30,600 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/37 | Expenditures | 18,497 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 3,250 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 2,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 5,700 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 4,685 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:47 PM. |