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 | 08/07/2022 | XVFC/2022-23/P/40 | Expenditures | 8,950 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/41 | Expenditures | 8,900 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/42 | Expenditures | 8,850 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/43 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/44 | Expenditures | 40,818 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/45 | Expenditures | 16,638 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/46 | Expenditures | 11,360 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/47 | Expenditures | 49,600 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/48 | Expenditures | 29,850 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/49 | Expenditures | 38,495 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/50 | Expenditures | 33,060 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/51 | Expenditures | 22,150 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/52 | Expenditures | 40,600 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/53 | Expenditures | 48,250 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/54 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:44 PM. |