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/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,992 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 7,588 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 26,503 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 26,252 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 14,753 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 49,997 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 40,750 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 214,662 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/41 | Expenditures | 45,588 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/42 | Expenditures | 35,030 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/43 | Expenditures | 39,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:23 AM. |