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 | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,368 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 14,350 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/37 | Expenditures | 10,080 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/38 | Expenditures | 30,402 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/39 | Expenditures | 40,300 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/43 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:51 AM. |