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 | 01/08/2022 | XVFC/2022-23/P/100 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/101 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/102 | Expenditures | 19,140 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/103 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/104 | Expenditures | 6,825 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/105 | Expenditures | 40,740 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/106 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/95 | Expenditures | 92,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/96 | Expenditures | 55,500 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/97 | Expenditures | 7,800 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/98 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/99 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:05 AM. |