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 | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 72,900 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/18 | Expenditures | 43,500 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 2,910 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/20 | Expenditures | 59,172 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/21 | Expenditures | 34,500 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,085 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/23 | Expenditures | 41,835 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/24 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/26 | Expenditures | 23,800 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:04 PM. |