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 | 20/07/2022 | XVFC/2022-23/P/59 | Expenditures | 9,125 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/60 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/61 | Expenditures | 10,460 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/62 | Expenditures | 11,110 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/63 | Expenditures | 10,991 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/64 | Expenditures | 19,195 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/65 | Expenditures | 2,975 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/66 | Expenditures | 20,242 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/67 | Expenditures | 6,327 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/68 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/69 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/70 | Expenditures | 9,625 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/71 | Expenditures | 10,450 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/72 | Expenditures | 7,453 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/73 | Expenditures | 9,900 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/74 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:29 AM. |