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 | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 40,500 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 24,300 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/19 | Expenditures | 9,300 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/20 | Expenditures | 29,700 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/22 | Expenditures | 19,843 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 49,800 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/25 | Expenditures | 68,250 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:05 PM. |