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 | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/26 | Expenditures | 60,872 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 134,342 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,360 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 3,900 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 600 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/32 | Expenditures | 62,352 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/33 | Expenditures | 62,632 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/34 | Expenditures | 65,371 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/35 | Expenditures | 61,400 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/36 | Expenditures | 62,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:53 AM. |