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 | 01/09/2022 | XVFC/2022-23/P/22 | Expenditures | 40,915 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/23 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/24 | Expenditures | 29,608 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/25 | Expenditures | 71,460 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 39,715 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 25,050 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,107 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 8,028 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 3,791 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 93,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:07 AM. |