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 | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 10,125 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 26,375 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 21,100 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 7,600 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 5,770 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 5,050 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 13,200 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 11,785 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 49,910 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:04 PM. |