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 | 12/08/2022 | XVFC/2022-23/P/11 | Expenditures | 80,559 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 91,529 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 11,013 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 52,153 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 40,560 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 64,207 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 56,639 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 54,530 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/21 | Expenditures | 51,875 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/22 | Expenditures | 28,508 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/24 | Expenditures | 88,583 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/25 | Expenditures | 186,655 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/26 | Expenditures | 180,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:52 AM. |