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 | 01/10/2022 | XVFC/2022-23/P/107 | Expenditures | 10,650 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/108 | Expenditures | 10,650 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/109 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/110 | Expenditures | 8,800 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/111 | Expenditures | 316,760 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/112 | Expenditures | 11,952 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/113 | Expenditures | 327,256 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/114 | Expenditures | 16,809 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/115 | Expenditures | 9,100 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/116 | Expenditures | 12,348 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/117 | Expenditures | 177,719 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/118 | Expenditures | 3,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:02 PM. |