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 | 19/09/2022 | XVFC/2022-23/P/151 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/152 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/153 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/154 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/155 | Expenditures | 101,705 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/156 | Expenditures | 114,929 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/157 | Expenditures | 251,529 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/158 | Expenditures | 199,870 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/159 | Expenditures | 10,642 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/160 | Expenditures | 28,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:17 PM. |