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 | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,036 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/35 | Expenditures | 17,265 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/36 | Expenditures | 2,750 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,200 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/38 | Expenditures | 8,570 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/39 | Expenditures | 8,100 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/40 | Expenditures | 8,230 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 8,350 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/42 | Expenditures | 19,392 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/43 | Expenditures | 9,696 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 11,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:52 PM. |