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 | 27/06/2022 | XVFC/2022-23/P/34 | Expenditures | 27,250 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,430 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/36 | Expenditures | 350 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/38 | Expenditures | 1,100 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,196 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/40 | Expenditures | 4,506 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/41 | Expenditures | 21,320 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/42 | Expenditures | 11,564 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/43 | Expenditures | 8,939 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/44 | Expenditures | 5,599 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/45 | Expenditures | 96,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:19 PM. |