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 | 01/10/2022 | XVFC/2022-23/P/59 | Expenditures | 1,400 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/61 | Expenditures | 900 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/62 | Expenditures | 500 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/63 | Expenditures | 2,510 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/64 | Expenditures | 11,845 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/65 | Expenditures | 10,400 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/66 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/67 | Expenditures | 800 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/68 | Expenditures | 2,250 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/69 | Expenditures | 1,050 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/70 | Expenditures | 1,458 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/71 | Expenditures | 1,110 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/72 | Expenditures | 3,672 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/73 | Expenditures | 3,672 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/74 | Expenditures | 4,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:08:12 PM. |