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 | 25/09/2022 | XVFC/2022-23/P/24 | Expenditures | 36,645 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/25 | Expenditures | 37,708 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/26 | Expenditures | 37,400 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/27 | Expenditures | 25,867 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/28 | Expenditures | 18,750 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/29 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/30 | Expenditures | 28,050 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/31 | Expenditures | 29,640 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/32 | Expenditures | 14,820 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/33 | Expenditures | 9,120 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/35 | Expenditures | 20,079 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 29,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:19 AM. |