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 | 17/09/2022 | XVFC/2022-23/P/61 | Expenditures | 11,500 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/62 | Expenditures | 11,500 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/63 | Expenditures | 11,500 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/64 | Expenditures | 1,263 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/65 | Expenditures | 800 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/66 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/67 | Expenditures | 10,401 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/68 | Expenditures | 30,240 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/69 | Expenditures | 142,500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/70 | Expenditures | 10,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:52 AM. |