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 | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 27,313 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 36,619 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,270 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,850 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:01 AM. |