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 | 06/07/2022 | XVFC/2022-23/P/58 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/59 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/60 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/61 | Expenditures | 19,400 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/62 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/63 | Expenditures | 49,606 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/64 | Expenditures | 98,072 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/66 | Expenditures | 45,300 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/67 | Expenditures | 14,100 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/68 | Expenditures | 22,400 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/69 | Expenditures | 27,200 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/71 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:42:11 AM. |