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 | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 8,022 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 25,397 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 65,899 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 46,618 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 98,617 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 74,444 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 44,565 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,388 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 49,785 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 14,850 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/16 | Expenditures | 48,073 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/17 | Expenditures | 68,815 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/18 | Expenditures | 112,198 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/19 | Expenditures | 195,723 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:20 AM. |