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 | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 9,795 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 9,150 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,550 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 9,720 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/22 | Expenditures | 9,750 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/24 | Expenditures | 9,529 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/25 | Expenditures | 9,980 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:20:24 PM. |