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 | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 13,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,750 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 9,735 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 35,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 35,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 13,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 35,200 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 13,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 46,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:29 AM. |