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 | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 16,901 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 37,320 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 28,850 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 48,535 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 8,900 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,550 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 9,350 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 12,800 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,200 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 49,800 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/23 | Expenditures | 42,694 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 68,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:27 AM. |