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 | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 37,124 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 37,124 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 37,124 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/19 | Expenditures | 37,124 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/20 | Expenditures | 37,124 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/21 | Expenditures | 37,124 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/22 | Expenditures | 37,124 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 41,124 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,990 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/32 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:33 AM. |