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 | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 131,850 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,250 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 128,700 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 57,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 131,850 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 12,250 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 128,700 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 57,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/14 | Expenditures | 99,640 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/15 | Expenditures | 81,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/16 | Expenditures | 69,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/18 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:10 PM. |