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 | 18/07/2022 | XVFC/2022-23/P/34 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/35 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/36 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/37 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/39 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/41 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/43 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/45 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/46 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/47 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/48 | Expenditures | 400 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/49 | Expenditures | 23,657 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/50 | Expenditures | 3,540 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/51 | Expenditures | 7,174 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/52 | Expenditures | 29,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:24 AM. |