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 | 31/07/2022 | XVFC/2022-23/P/21 | Expenditures | 40,002 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/22 | Expenditures | 25,338 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/24 | Expenditures | 7,001.79 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/25 | Expenditures | 3,246.96 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/27 | Expenditures | 36,751.25 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/28 | Expenditures | 25,002 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/29 | Expenditures | 6,490 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/30 | Expenditures | 16,800 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,855 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,002 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/33 | Expenditures | 16,966 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/34 | Expenditures | 19,035 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/36 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/37 | Expenditures | 19,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:26 PM. |