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 | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 34,500 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 51,450 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 73,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 64,750 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 45,150 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 10,170 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:20 AM. |