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 | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 35,772 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 46,032 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/37 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/39 | Expenditures | 55,080 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/43 | Expenditures | 35,316 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/44 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,880 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/46 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:22 PM. |