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 | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 4,911 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 8,966 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/43 | Expenditures | 4,515 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/44 | Expenditures | 147,888 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:49 AM. |