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 | 05/10/2022 | XVFC/2022-23/P/43 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/44 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/51 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/52 | Expenditures | 49,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/53 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/57 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:25 AM. |