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 | 26/09/2022 | XVFC/2022-23/P/58 | Expenditures | 24,976 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/59 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/60 | Expenditures | 17,272 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/63 | Expenditures | 3,488 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/65 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/66 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/68 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/69 | Expenditures | 93,012 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/70 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:28 AM. |