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 | 26/07/2022 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 27,192 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/27 | Expenditures | 67,732 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/28 | Expenditures | 20,970 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 23,188 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/31 | Expenditures | 7,198 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/32 | Expenditures | 22,585 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/33 | Expenditures | 31,034 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/34 | Expenditures | 10,236 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/35 | Expenditures | 35,442 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/36 | Expenditures | 28,801 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/37 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:53 AM. |