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 | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 36,800 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 37,149 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,600 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/13 | Expenditures | 10,536 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 10,857 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/15 | Expenditures | 20,454 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/18 | Expenditures | 40,182 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/19 | Expenditures | 36,240 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:46 PM. |