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 | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 33,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 51,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 82,956 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 26,550 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 33,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 51,200 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/31 | Expenditures | 78,885 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/25 | Expenditures | 3,400 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,170 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/28 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:14 AM. |