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 | 06/10/2022 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/70 | Expenditures | 44,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/71 | Expenditures | 11,800 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/72 | Expenditures | 7,065 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/73 | Expenditures | 7,065 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/74 | Expenditures | 53,928 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/75 | Expenditures | 30,120 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/77 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:17 PM. |