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 | 11/10/2022 | XVFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 35,455 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 61,600 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 11,030 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/55 | Expenditures | 48,970 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/56 | Expenditures | 39,239 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 7,743 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/58 | Expenditures | 79,829 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/59 | Expenditures | 81,893 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/60 | Expenditures | 82,131 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/61 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:25:55 PM. |