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 | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,158 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,158 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,158 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 34,200 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,316 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 154,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:15 AM. |