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 | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,270 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,410 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,950 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,080 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,490 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/21 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:12:21 PM. |