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 | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 121,021 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 12,225 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 37,949 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,040 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/44 | Expenditures | 38,157 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,776 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/48 | Expenditures | 750 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/49 | Expenditures | 11,114 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:45 PM. |