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 | 17/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,650 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,485 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,860 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,100 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,800 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/16 | Expenditures | 7,140 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/17 | Expenditures | 8,750 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/18 | Expenditures | 8,450 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/19 | Expenditures | 8,670 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:56 PM. |