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 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 40,831 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 16,470 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/15 | Expenditures | 34,990 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 12,705 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 15,230 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,008 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 40,509 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 1,650 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 6,894 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:20 PM. |