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 | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 15,830 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 59,605 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 6,810 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 32,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 15,335 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 12,740 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 11,040 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 39,630 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 5,304 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:57 AM. |