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 | 06/09/2022 | XVFC/2022-23/P/47 | Expenditures | 8,028 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/50 | Expenditures | 165,923 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/51 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/52 | Expenditures | 9,812 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/54 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 8,028 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/56 | Expenditures | 10,258 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:19 AM. |