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 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 16,731 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 33,885 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 59,744 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 11,152 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 16,943 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 15,590 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 28,629 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 16,731 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 25,125 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,590 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 9,928 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 10,910 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 24,955 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 36,055 | ||||||||||
Select activity nature | 24/07/2022 | OWN/2022-23/P/3 | Expenditures | 28,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:39 PM. |