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 | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 111,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 8,245 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 11,600 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 22,310 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 17,263 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 600 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 800 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:59 AM. |