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 | 07/09/2022 | XVFC/2022-23/P/41 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/42 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/43 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/44 | Expenditures | 8,600 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/45 | Expenditures | 17,400 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/46 | Expenditures | 10,780 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/47 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/50 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/53 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/54 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/56 | Expenditures | 10,700 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 21,075 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/60 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:40 AM. |