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 | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 5,820 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 138,600 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 59,400 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,099 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 76,195 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 32,656 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/18 | Expenditures | 74,250 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/19 | Expenditures | 173,250 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/21 | Expenditures | 138,600 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/22 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:19 AM. |