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 | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,399 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,417 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 56,202 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 25,200 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 5,350 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,809 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,760 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,800 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 16,110 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/24 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:30 AM. |