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 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 33,730 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 34,788 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 31,454 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 31,454 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 71,510 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 64,766 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 52,191 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 64,766 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 64,976 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 52,509 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 63,789 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:39 PM. |