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 | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 61,688 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,997 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 24,254 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 935 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/32 | Expenditures | 993 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,204 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,738 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,340 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/37 | Expenditures | 110 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 1,464 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/39 | Expenditures | 954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:37:02 AM. |