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 | 12/09/2022 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 10,399 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/56 | Expenditures | 6,575 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/57 | Expenditures | 7,451 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/58 | Expenditures | 1,703 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/59 | Expenditures | 8,961 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/60 | Expenditures | 1,467 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/61 | Expenditures | 5,009 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 1,105 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 2,354 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:19 AM. |