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 | 16/07/2022 | XVFC/2022-23/P/14 | Transfer | 99,734 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 73,123 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 73,123 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/17 | Expenditures | 73,123 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/18 | Expenditures | 73,123 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/19 | Expenditures | 73,123 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/20 | Expenditures | 73,123 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/21 | Expenditures | 73,123 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/22 | Expenditures | 73,123 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/30 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:28 PM. |