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 | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 29,796 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/46 | Expenditures | 38,964 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/49 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/50 | Expenditures | 37,200 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/51 | Expenditures | 33,400 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/52 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/53 | Expenditures | 42,480 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/54 | Expenditures | 38,964 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/55 | Expenditures | 37,818 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/56 | Expenditures | 37,818 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/57 | Expenditures | 34,800 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/58 | Expenditures | 42,480 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/59 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:20 PM. |