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 | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 43,500 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 18,753 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 49,290 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/7 | Expenditures | 25,190 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/8 | Expenditures | 45,156 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/17 | Expenditures | 56,808 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 38,040 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/19 | Expenditures | 19,153 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/20 | Expenditures | 23,781 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 195,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:18:08 AM. |