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/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 86,186 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 86,186 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 43,065 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 86,186 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 86,186 | ||||||||||
Select activity nature | 19/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 46,447 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 97,286 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/14 | Expenditures | 70,350 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:23 AM. |