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 | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 43,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 7,344 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 7,344 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 26,200 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 7,344 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 7,344 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,568 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 14,700 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 38,333 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 43,568 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 75,643 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:49:49 AM. |