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 | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,667 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,664 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,973 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,549 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,988 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 12,567 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 8,160 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/20 | Expenditures | 2,670 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:45 PM. |