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 | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,060 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 11,250 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,300 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 5,304 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,040 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 4,925 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/33 | Expenditures | 149,855 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/34 | Expenditures | 150,450 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/35 | Expenditures | 3,800 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/36 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/37 | Expenditures | 9,911 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/38 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:55 AM. |