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 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 19,351 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 2,237 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 2,688 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 73,250 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 73,250 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 36,625 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 36,625 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,520 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 146,500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 146,500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 73,250 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 73,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:29 AM. |