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 | 09/10/2022 | XVFC/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 38,200 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 5,100 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,400 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,080 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,180 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 10,100 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,120 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 9,750 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,860 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,120 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:59 AM. |