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 | 06/05/2022 | XVFC/2022-23/P/32 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/33 | Expenditures | 13,911 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/34 | Expenditures | 8,054 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/35 | Expenditures | 13,830 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/36 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/37 | Expenditures | 7,958 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/38 | Expenditures | 6,858 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/39 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/40 | Expenditures | 6,250 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/46 | Expenditures | 2,660 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/47 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/48 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:21 PM. |