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 | 08/08/2022 | XVFC/2022-23/P/27 | Expenditures | 3,950 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/28 | Expenditures | 77,271 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/29 | Expenditures | 62,524 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/30 | Expenditures | 24,640 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 18,368 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/32 | Expenditures | 21,476 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 7,700 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/39 | Expenditures | 7,750 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/40 | Expenditures | 7,950 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/41 | Expenditures | 7,450 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/42 | Expenditures | 7,900 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/43 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/44 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:00 PM. |