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 | 15/10/2022 | XVFC/2022-23/P/87 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/88 | Expenditures | 9,740 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/89 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/90 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/91 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/92 | Expenditures | 950 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/93 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/94 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/95 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/96 | Expenditures | 10,450 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/97 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/98 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/99 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:58 PM. |