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 | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 39,978 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/24 | Expenditures | 35,020 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,700 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/26 | Expenditures | 31,080 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 54,600 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 54,400 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 53,040 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/31 | Expenditures | 8,450 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/32 | Expenditures | 19,200 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/33 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:56 AM. |