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 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,672 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 11,620 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 3,190 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 3,380 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 2,550 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,325 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,950 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:45 PM. |