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/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 10,360 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 23,660 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 10,981 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,392 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 53,808 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 49,931 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/31 | Expenditures | 8,060 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/32 | Expenditures | 7,790 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/33 | Expenditures | 7,330 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/34 | Expenditures | 7,240 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/35 | Expenditures | 41,866 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:52 AM. |