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 | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/31 | Expenditures | 41,932 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 67,515 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,060 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 3,060 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 3,060 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 3,060 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 3,060 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 109,965 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 69,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:16 AM. |