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 | 08/09/2022 | XVFC/2022-23/P/127 | Expenditures | 14,250 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/128 | Expenditures | 14,250 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/129 | Expenditures | 14,250 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/130 | Expenditures | 14,250 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/131 | Expenditures | 14,250 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/132 | Expenditures | 13,745 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/133 | Expenditures | 17,250 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/134 | Expenditures | 500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/135 | Expenditures | 500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/136 | Expenditures | 500 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/137 | Expenditures | 500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/138 | Expenditures | 31,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:52 AM. |