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 | 07/11/2022 | XVFC/2022-23/P/29 | Expenditures | 13,200 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/30 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,050 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 34,251 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 34,251 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 13,200 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/40 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/42 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/43 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:37 AM. |