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 | 02/08/2022 | XVFC/2022-23/P/59 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/60 | Expenditures | 44,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/63 | Expenditures | 44,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/64 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/66 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/67 | Expenditures | 49,950 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/68 | Expenditures | 49,550 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/69 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:41 AM. |