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 | 13/10/2022 | XVFC/2022-23/P/51 | Expenditures | 16,650 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/56 | Expenditures | 22,392 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/59 | Expenditures | 1,750 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/60 | Expenditures | 18,400 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/61 | Expenditures | 28,270 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/64 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/65 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:35 AM. |