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 | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 15,300 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 22,639 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 33,737 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,517 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/13 | Expenditures | 7,008 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:24 AM. |