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 | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 21,815 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,999 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,410 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 14,196 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,960 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/17 | Expenditures | 4,401 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 13,860 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/23 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:26 AM. |