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 | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 41,560 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 35,190 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/10 | Expenditures | 36,550 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/9 | Expenditures | 25,120 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 29,949 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 21,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:48 PM. |