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 | 06/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,930 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/25 | Expenditures | 1,380 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/27 | Expenditures | 5,450 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,300 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 9,975 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:24 PM. |