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 | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 51,920 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 12,160 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 23,010 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 9,440 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 12,390 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 11,800 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 11,800 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 11,800 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:27 AM. |