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 | 09/09/2022 | XVFC/2022-23/P/101 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/103 | Expenditures | 15,960 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/105 | Expenditures | 19,596 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/106 | Expenditures | 7,867 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/107 | Expenditures | 15,975 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/108 | Expenditures | 38,766 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/109 | Expenditures | 86,840 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/110 | Expenditures | 35,960 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/111 | Expenditures | 14,697 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/112 | Expenditures | 27,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:07 PM. |