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 | 04/05/2022 | XVFC/2022-23/P/41 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/42 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/43 | Expenditures | 9,200 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/44 | Expenditures | 35,487 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/54 | Expenditures | 54,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/55 | Expenditures | 45,100 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/56 | Expenditures | 45,600 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/57 | Expenditures | 46,650 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/58 | Expenditures | 59,500 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/59 | Expenditures | 42,350 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/60 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/61 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/62 | Expenditures | 22,150 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/63 | Expenditures | 37,650 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/64 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:14 AM. |