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 | 04/10/2022 | XVFC/2022-23/P/36 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/37 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 22,600 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/41 | Expenditures | 29,200 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/42 | Expenditures | 49,182 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/43 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/45 | Expenditures | 16,851 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/46 | Expenditures | 22,830 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 49,100 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 48,700 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/50 | Expenditures | 18,200 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/51 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:55 PM. |