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 | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 21,100 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 18,700 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 79,200 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/33 | Expenditures | 99,890 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/36 | Expenditures | 41,575 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/37 | Expenditures | 16,040 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/38 | Expenditures | 42,650 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/39 | Expenditures | 35,540 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/40 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/42 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:24 AM. |