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 | 14/09/2022 | XVFC/2022-23/P/91 | Expenditures | 6,700 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/92 | Expenditures | 8,307 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/93 | Expenditures | 8,307 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/94 | Expenditures | 592 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/95 | Expenditures | 592 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/96 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/100 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/102 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/97 | Expenditures | 70,227 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/98 | Expenditures | 8,307 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/99 | Expenditures | 8,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:59 AM. |