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 | 15/09/2022 | XVFC/2022-23/P/16 | Expenditures | 16,520 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 660 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 410 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 4,685 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,900 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,070 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 8,150 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 6,219 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/29 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 6,975 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 7,882 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 39,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:31 AM. |