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 | 23/08/2022 | XVFC/2022-23/P/1 | Expenditures | 10,530 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 30,400 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 46,500 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 16,770 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 18,500 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 620 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 12,850 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 49,980 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 49,400 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 44,070 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 574 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 53,800 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 23,010 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 38,500 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,417 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,691 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/1 | Expenditures | 13,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:28 PM. |