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 | 14/07/2022 | XVFC/2022-23/P/39 | Expenditures | 110,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/40 | Expenditures | 41,536 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/41 | Expenditures | 71,950 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/42 | Expenditures | 76,850 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/43 | Expenditures | 19,825 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/44 | Expenditures | 24,042 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/45 | Expenditures | 24,042 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/46 | Expenditures | 24,042 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/47 | Expenditures | 24,042 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/48 | Expenditures | 24,042 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/49 | Expenditures | 24,042 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/50 | Expenditures | 38,345 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/51 | Expenditures | 9,540 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/52 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:07 AM. |