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 | 04/07/2022 | XVFC/2022-23/P/38 | Expenditures | 9,812 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/40 | Expenditures | 3,006 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/41 | Expenditures | 5,320 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/43 | Expenditures | 88,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/47 | Expenditures | 5,465 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,050 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/50 | Expenditures | 1,739 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/51 | Expenditures | 12,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:04 AM. |