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 | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 3,450 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 7,650 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 12,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:07 AM. |