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 | 18/08/2022 | XVFC/2022-23/P/24 | Expenditures | 8,950 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/25 | Expenditures | 7,600 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 8,450 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 8,900 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 9,100 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/29 | Expenditures | 38,600 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/30 | Expenditures | 41,400 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/31 | Expenditures | 37,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/32 | Expenditures | 57,800 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/33 | Expenditures | 28,600 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/34 | Expenditures | 29,750 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/35 | Expenditures | 21,650 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/36 | Expenditures | 27,400 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/37 | Expenditures | 26,150 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/38 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:38 PM. |