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 | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 28,906 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 9,571 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/16 | Expenditures | 29,277 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/17 | Expenditures | 54,832 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/19 | Expenditures | 4,118 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,914 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,965 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/23 | Expenditures | 9,052 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,018 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/25 | Expenditures | 40,630 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/26 | Expenditures | 15,676 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/27 | Expenditures | 23,142 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/28 | Expenditures | 5,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:00 AM. |