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 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 57,000 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 33,400 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 42,700 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 20,640 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 18,900 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 54,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 14,430 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:24 PM. |