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 | 02/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/33 | Expenditures | 810 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/35 | Expenditures | 4,550 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 3,120 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/38 | Expenditures | 600 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/39 | Expenditures | 1,052 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/40 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:41 PM. |