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 | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 24,985 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 24,900 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 24,910 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 24,885 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 29,677 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,330 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 16,943 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 40,035 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 30,505 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 46,930 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,205 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,770 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 26,223 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 29,854 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 25,155 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 24,900 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 52,020 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 52,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:57 AM. |