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 | 05/08/2022 | XVFC/2022-23/P/75 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/76 | Expenditures | 33,935 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/77 | Expenditures | 38,390 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/78 | Expenditures | 3,690 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/79 | Expenditures | 3,300 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/80 | Expenditures | 9,460 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/81 | Expenditures | 1,636 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/82 | Expenditures | 11,161 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/83 | Expenditures | 5,450 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/84 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/85 | Expenditures | 7,300 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/86 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/88 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/89 | Expenditures | 187,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:14 AM. |