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 | 08/07/2022 | XVFC/2022-23/P/44 | Expenditures | 4,450 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/45 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/47 | Expenditures | 3,920 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/48 | Expenditures | 10,650 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/49 | Expenditures | 3,920 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/51 | Expenditures | 11,760 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/52 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/53 | Expenditures | 5,880 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/54 | Expenditures | 5,880 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/55 | Expenditures | 33,654 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/56 | Expenditures | 4,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:24 AM. |