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 | 08/07/2022 | XVFC/2022-23/P/37 | Expenditures | 19,359 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/38 | Expenditures | 135,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/39 | Expenditures | 135,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/40 | Expenditures | 135,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/41 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/42 | Expenditures | 8,300 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/45 | Expenditures | 6,100 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/46 | Expenditures | 24,617 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/47 | Expenditures | 28,189 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/48 | Expenditures | 33,229 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/49 | Expenditures | 10,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:35 AM. |