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 | 03/10/2022 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/44 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/50 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:07 AM. |