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 | 02/07/2022 | XVFC/2022-23/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/76 | Expenditures | 1,594 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/77 | Expenditures | 4,782 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/78 | Expenditures | 3,527 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/79 | Expenditures | 6,350 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/80 | Expenditures | 38,868 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/81 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/82 | Expenditures | 2,096 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/83 | Expenditures | 699 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/84 | Expenditures | 38,868 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/85 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/86 | Expenditures | 2,096 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/87 | Expenditures | 699 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/88 | Expenditures | 17,709 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/89 | Expenditures | 3,878 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/90 | Expenditures | 3,570 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/91 | Expenditures | 3,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:37 PM. |