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 | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 19,200 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,600 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,900 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 7,932 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 15,450 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,450 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 127,374 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 37,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:32 PM. |