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 | 14/06/2022 | XVFC/2022-23/P/43 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/44 | Expenditures | 720 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/45 | Expenditures | 23,320 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/47 | Expenditures | 4,270 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/48 | Expenditures | 42,250 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/49 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/50 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/51 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/52 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/53 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/54 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:47 AM. |