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 | 10/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/48 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/49 | Expenditures | 41,536 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/50 | Expenditures | 8,464 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/51 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/52 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/53 | Expenditures | 9,200 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/54 | Expenditures | 9,812 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/55 | Expenditures | 4,480 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/56 | Expenditures | 9,520 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:55 AM. |