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/33 | Expenditures | 49,350 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/34 | Expenditures | 49,175 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/35 | Expenditures | 47,200 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 41,200 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 38,800 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/40 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/41 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/43 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/44 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:39 AM. |