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 | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,620 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 13,205 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 54,045 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 36,178 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/25 | Expenditures | 81,340 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 24,860 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/27 | Expenditures | 14,281 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 59,199 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/29 | Expenditures | 10,507 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/30 | Expenditures | 1,749 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 5,193 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/33 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:06 AM. |