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 | 03/09/2022 | XVFC/2022-23/P/18 | Expenditures | 76,300 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 11,400 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/24 | Expenditures | 28,700 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/29 | Expenditures | 51,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/32 | Expenditures | 29,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/34 | Expenditures | 22,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:44 AM. |