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 | 03/08/2022 | XVFC/2022-23/P/40 | Expenditures | 34,650 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/41 | Expenditures | 31,519 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/42 | Expenditures | 24,300 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/43 | Expenditures | 33,831 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/45 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/46 | Expenditures | 34,108 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/47 | Expenditures | 42,200 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/48 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/49 | Expenditures | 24,300 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/50 | Expenditures | 23,464 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/51 | Expenditures | 25,710 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/53 | Expenditures | 21,400 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/54 | Expenditures | 28,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:20 PM. |