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 | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | 01/07/2022 | XVFC/2022-23/J/1 | 116,746 | |||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/34 | Expenditures | 8,500 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/35 | Expenditures | 8,500 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/37 | Expenditures | 800 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/39 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/40 | Expenditures | 132,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/42 | Expenditures | 3,800 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:07 PM. |