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 | 06/10/2022 | XVFC/2022-23/P/16 | Expenditures | 7,336 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 50,038 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,148 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 28,755 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 852 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,130 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,834 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/24 | Expenditures | 34,080 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/25 | Expenditures | 14,025 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/26 | Expenditures | 20,661 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:17 PM. |