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 | 03/10/2022 | XVFC/2022-23/P/38 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/39 | Expenditures | 19,012 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/40 | Expenditures | 14,871 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/41 | Expenditures | 57,927 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/46 | Expenditures | 59,045 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/47 | Expenditures | 21,609 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/48 | Expenditures | 31,666 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/49 | Expenditures | 24,337 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/50 | Expenditures | 59,090 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/51 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/52 | Expenditures | 39,766 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/53 | Expenditures | 18,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:14:00 AM. |