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 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 127,612 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 16,763 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,145 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,970 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 7,140 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,300 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,850 | ||||||||||
Select activity nature | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,850 | ||||||||||
Select activity nature | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:22 PM. |