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 | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 120,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 15,750 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 13,800 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 31,335 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 41,278 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 10,236 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 15,009 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,483 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 25,797 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 30,788 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 131,761 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 477,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:43 PM. |