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 | 08/09/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,588 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/37 | Expenditures | 12,765 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/38 | Expenditures | 4,210 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 64,041 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 102,202 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 234,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:04 AM. |