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 | 13/06/2022 | XVFC/2022-23/P/24 | Expenditures | 12,845 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,616.75 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/26 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/27 | Expenditures | 23,190 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/28 | Expenditures | 26,490 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/29 | Expenditures | 24,850 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/30 | Expenditures | 14,490 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/31 | Expenditures | 33,619 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/32 | Expenditures | 29,940 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 547,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 12,624.5 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 16,660.5 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 11,684.75 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/37 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:26 PM. |