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 | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 34,150 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,990 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,930 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,460 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,930 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,220 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 4,970 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 4,990 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 4,850 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/7 | Expenditures | 4,880 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,980 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:28 AM. |