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 | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 8,200 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,200 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 5,930 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 4,100 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 14,115 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 12,550 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 8,100 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 6,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:50 AM. |