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 | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 15,096 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/31 | Expenditures | 8,740 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,100 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/33 | Expenditures | 34,900 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/34 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:35 AM. |