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 | 18/09/2022 | XVFC/2022-23/P/77 | Expenditures | 21,700 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/78 | Expenditures | 13,700 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/79 | Expenditures | 11,800 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/80 | Expenditures | 13,800 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/81 | Expenditures | 22,600 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/82 | Expenditures | 19,750 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/83 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/84 | Expenditures | 32,800 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/85 | Expenditures | 78,794 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/86 | Expenditures | 23,069 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/87 | Expenditures | 48,251 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/88 | Expenditures | 34,869 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/89 | Expenditures | 13,080 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/90 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:07:13 AM. |