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 | 06/10/2022 | XVFC/2022-23/P/74 | Expenditures | 35,789 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/75 | Expenditures | 31,982 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/76 | Expenditures | 20,042 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/77 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/78 | Expenditures | 31,952 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/79 | Expenditures | 31,952 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/80 | Expenditures | 31,952 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/81 | Expenditures | 35,100 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/82 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/83 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/84 | Expenditures | 38,891 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/86 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/87 | Expenditures | 39,950 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/88 | Expenditures | 11,160 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/89 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:44 PM. |