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 | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 19,992 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 26,550 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 14,994 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 12,090 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 7,997 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/25 | Expenditures | 12,869 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/26 | Expenditures | 97,937 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 51,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:08 PM. |