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 | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 32,314 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 51,821 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 35,136 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,200 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 45,664 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 41,190 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 43,580 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 39,486 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 31,826 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 33,446 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 20,909 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 30,471 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 22,810 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 36,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:57 AM. |