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 | 15/07/2022 | XVFC/2022-23/P/48 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/49 | Expenditures | 950 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/50 | Expenditures | 317 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/51 | Expenditures | 6,250 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/52 | Expenditures | 9,730 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/53 | Expenditures | 13,570 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/54 | Expenditures | 32,600 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/55 | Expenditures | 317 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/56 | Expenditures | 13,298 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/57 | Expenditures | 317 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/58 | Expenditures | 19,030 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/59 | Expenditures | 35,310 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/60 | Expenditures | 19,030 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/61 | Expenditures | 13,298 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/62 | Expenditures | 317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:58 PM. |