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 | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 162,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 172,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/29 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:12 AM. |