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 | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 13,400 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/31 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 12,800 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,662 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/35 | Expenditures | 8,740 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 9,780 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 9,840 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 9,780 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:11 PM. |