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 | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 18,331 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/22 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/27 | Expenditures | 30,830 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/29 | Expenditures | 35,493 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/30 | Expenditures | 13,300 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/31 | Expenditures | 26,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:10 AM. |