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 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,750 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,360 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,630 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,840 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,776 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,051 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 13,400 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,300 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 31,270 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:27 PM. |