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 | 16/08/2022 | XVFC/2022-23/P/32 | Expenditures | 16,020 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/33 | Expenditures | 14,060 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/34 | Expenditures | 15,485 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/35 | Expenditures | 12,855 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/36 | Expenditures | 3,050 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/37 | Expenditures | 16,480 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,050 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/40 | Expenditures | 3,050 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/41 | Expenditures | 16,060 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/42 | Expenditures | 15,250 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/43 | Expenditures | 3,450 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/46 | Expenditures | 14,375 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/47 | Expenditures | 14,915 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/48 | Expenditures | 7,350 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/49 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:47 PM. |