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 | 28/07/2022 | XVFC/2022-23/P/49 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/50 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/51 | Expenditures | 1,480 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/54 | Expenditures | 6,029 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/55 | Expenditures | 7,650 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/56 | Expenditures | 9,100 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/57 | Expenditures | 8,250 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/59 | Expenditures | 9,680 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/60 | Expenditures | 9,980 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/61 | Expenditures | 8,122 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/62 | Expenditures | 9,850 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/63 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/64 | Expenditures | 9,100 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/65 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:38 AM. |