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 | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,447 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 20,048 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 25,550 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 34,518 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 35,437 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 47,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:51 PM. |