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 | 01/07/2022 | XVFC/2022-23/P/24 | Expenditures | 58,800 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/26 | Expenditures | 15,610 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/29 | Expenditures | 7,400 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/32 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/35 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/36 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 40,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:47 PM. |