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 | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,868 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 26,927 | ||||||||||
Select activity nature | 17/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 57,716 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 57,716 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 57,716 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 57,716 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 30,759 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:59 AM. |