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 | 10/09/2022 | XVFC/2022-23/P/25 | Expenditures | 16,800 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 28,400 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 99,720 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 9,400 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 9,200 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/38 | Expenditures | 26,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:50 AM. |