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 | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 20,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/48 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 13,100 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:17 AM. |