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 | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,520 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 10,400 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,250 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,650 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,449 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,060 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 11,990 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 16,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:33 PM. |