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 | 19/08/2022 | XVFC/2022-23/P/1 | Expenditures | 4,020 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 17,920 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,498 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 23,273 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 3,834 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 4,473 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,917 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,556 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,879 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 12,879 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 5,724 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,426 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 5,538 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,325 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 5,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:34 AM. |