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 | 07/09/2022 | XVFC/2022-23/P/43 | Expenditures | 21,250 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/44 | Expenditures | 2,832 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/46 | Expenditures | 9,912 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/47 | Expenditures | 28,320 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/48 | Expenditures | 8,507 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/49 | Expenditures | 3,403 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/50 | Expenditures | 3,403 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/51 | Expenditures | 20,915 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/52 | Expenditures | 14,805 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/53 | Expenditures | 36,752 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/54 | Expenditures | 18,402 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/55 | Expenditures | 18,006 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/56 | Expenditures | 10,168 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/57 | Expenditures | 18,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:58 AM. |