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 | 05/09/2022 | XVFC/2022-23/P/154 | Expenditures | 9,189 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/155 | Expenditures | 8,671 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/156 | Expenditures | 103,384 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/157 | Expenditures | 9,087 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/158 | Expenditures | 2,466 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/159 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/160 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/161 | Expenditures | 11,928 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/162 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/163 | Expenditures | 1,336 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/164 | Expenditures | 1,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:41 PM. |