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 | 24/07/2022 | XVFC/2022-23/P/18 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/19 | Expenditures | 63,990 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/20 | Expenditures | 33,200 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/21 | Expenditures | 9,855 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,720 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/23 | Expenditures | 9,810 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,980 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/25 | Expenditures | 9,995 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/26 | Expenditures | 9,995 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/27 | Expenditures | 9,980 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/28 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:32 AM. |