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 | 10/11/2022 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/62 | Expenditures | 8,496 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/63 | Expenditures | 5,192 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/64 | Expenditures | 19,824 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/67 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/69 | Expenditures | 27,568 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/70 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/71 | Expenditures | 71,454 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/72 | Expenditures | 8,800 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/73 | Expenditures | 57,019 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/74 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:12 AM. |