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 | 01/08/2022 | XVFC/2022-23/P/63 | Expenditures | 35,310 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/64 | Expenditures | 37,832 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/65 | Expenditures | 8,075 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/66 | Expenditures | 8,074 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/67 | Expenditures | 3,627 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/68 | Expenditures | 8,074 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/69 | Expenditures | 37,832 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/70 | Expenditures | 3,250 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/71 | Expenditures | 3,250 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/72 | Expenditures | 3,870 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/73 | Expenditures | 3,870 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/74 | Expenditures | 3,175 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/75 | Expenditures | 3,175 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/76 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:27 PM. |